TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Union AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,904
|
45,201
|
26,978 |
| Financial expenses |
9,528
|
10,123
|
1,996 |
| Earnings before taxes |
-10,590
|
-18,654
|
-22,020 |
| Total assets |
344,787
|
301,584
|
314,180 |
| Current assets |
7,531
|
12,765
|
8,370 |
| Current liabilities |
10,240
|
11,073
|
9,301 |
| Equity capital |
204,523
|
155,000
|
134,019 |
| - share capital |
1,164
|
1,135
|
1,163 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
51.4%
|
42.7% |
| Turnover per employee | 1,190 | ||
| Profit as a percentage of turnover |
-18.9%
|
-41.3%
|
-81.6% |
| Return on assets (ROA) |
-0.3%
|
-2.8%
|
-6.4% |
| Current ratio |
73.5%
|
115.3%
|
90.0% |
| Return on equity (ROE) |
-5.2%
|
-12.0%
|
-16.4% |
| Change turnover |
11,504
|
20,010
|
12,185 |
| Change turnover % |
26%
|
79%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.