TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Rådmannen
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,850
|
18,625
|
13,922 |
| Financial expenses |
4
|
4
|
6 |
| Earnings before taxes |
687
|
-332
|
-266 |
| EBITDA |
1,000
|
-285
|
-203 |
| Total assets |
5,927
|
5,602
|
4,511 |
| Current assets |
4,063
|
3,702
|
3,561 |
| Current liabilities |
3,366
|
3,121
|
2,582 |
| Equity capital |
2,398
|
2,334
|
1,892 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
18
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
41.7%
|
41.9% |
| Turnover per employee |
1,097
|
1,035
|
994 |
| Profit as a percentage of turnover |
3.3%
|
-1.8%
|
-1.9% |
| Return on assets (ROA) |
11.7%
|
-5.9%
|
-5.8% |
| Current ratio |
120.7%
|
118.6%
|
137.9% |
| Return on equity (ROE) |
28.6%
|
-14.2%
|
-14.1% |
| Change turnover |
2,225
|
4,703
|
2,920 |
| Change turnover % |
12%
|
34%
|
27% |
| Chg. No. of employees |
1
|
4
|
-1 |
| Chg. No. of employees % |
6%
|
29%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.