TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel och Pensionatskedjan i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
21,260
|
20,953
|
18,048 |
Financial expenses |
130
|
108
|
358 |
Earnings before taxes |
1,388
|
1,046
|
300 |
EBITDA |
1,406
|
991
|
512 |
Total assets |
14,472
|
13,772
|
13,524 |
Current assets |
5,270
|
5,908
|
5,423 |
Current liabilities |
5,200
|
5,133
|
5,484 |
Equity capital |
8,965
|
8,282
|
7,785 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
![]() |
22
|
21 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
61.9%
|
60.1%
|
57.6% |
Turnover per employee |
966
|
952
|
859 |
Profit as a percentage of turnover |
6.5%
|
5.0%
|
1.7% |
Return on assets (ROA) |
10.5%
|
8.4%
|
4.9% |
Current ratio |
101.3%
|
115.1%
|
98.9% |
Return on equity (ROE) |
15.5%
|
12.6%
|
3.9% |
Change turnover |
307
|
2,905
|
2,110 |
Change turnover % |
1%
|
16%
|
13% |
Chg. No. of employees |
0
|
1
|
5 |
Chg. No. of employees % |
0%
|
5%
|
31% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.