TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel och Pensionatskedjan i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
20,953
|
18,048
|
15,938 |
Financial expenses |
108
|
358
|
16 |
Earnings before taxes |
1,046
|
300
|
704 |
EBITDA |
991
|
512
|
720 |
Total assets |
13,772
|
13,524
|
21,213 |
Current assets |
5,908
|
5,423
|
2,734 |
Current liabilities |
5,133
|
5,484
|
4,250 |
Equity capital |
8,282
|
7,785
|
7,555 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
22
|
21
|
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
60.1%
|
57.6%
|
35.6% |
Turnover per employee |
952
|
859
|
996 |
Profit as a percentage of turnover |
5.0%
|
1.7%
|
4.4% |
Return on assets (ROA) |
8.4%
|
4.9%
|
3.4% |
Current ratio |
115.1%
|
98.9%
|
64.3% |
Return on equity (ROE) |
12.6%
|
3.9%
|
9.3% |
Change turnover |
2,905
|
2,110
|
-1,116 |
Change turnover % |
16%
|
13%
|
-7% |
Chg. No. of employees |
1
|
5
|
0 |
Chg. No. of employees % |
5%
|
31%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.