TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Rådmannen
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,962
|
20,850
|
18,625 |
| Financial expenses |
6
|
4
|
4 |
| Earnings before taxes |
-839
|
687
|
-332 |
| EBITDA |
-547
|
1,000
|
-285 |
| Total assets |
5,446
|
5,927
|
5,602 |
| Current assets |
3,450
|
4,063
|
3,702 |
| Current liabilities |
2,739
|
3,366
|
3,121 |
| Equity capital |
2,520
|
2,398
|
2,334 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
18
|
19
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
40.5%
|
41.7% |
| Turnover per employee |
1,109
|
1,097
|
1,035 |
| Profit as a percentage of turnover |
-4.2%
|
3.3%
|
-1.8% |
| Return on assets (ROA) |
-15.3%
|
11.7%
|
-5.9% |
| Current ratio |
126.0%
|
120.7%
|
118.6% |
| Return on equity (ROE) |
-33.3%
|
28.6%
|
-14.2% |
| Change turnover |
-888
|
2,225
|
4,703 |
| Change turnover % |
-4%
|
12%
|
34% |
| Chg. No. of employees |
-1
|
1
|
4 |
| Chg. No. of employees % |
-5%
|
6%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.