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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotell Continental i Ystad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,575 Less Arrow 2,226 Less Arrow 2,122
Financial expenses 234 Less Arrow 95 More Arrow 98
Earnings before taxes -100 More Arrow 192 Less Arrow 142
EBITDA 146 More Arrow 331 Less Arrow 299
Total assets 5,663 Less Arrow 5,572 More Arrow 5,840
Current assets 882 More Arrow 1,103 More Arrow 1,308
Current liabilities 5,169 Less Arrow 586 Less Arrow 375
Equity capital 370 More Arrow 397 More Arrow 462
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 45 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% More Arrow 7.1% More Arrow 7.9%
Turnover per employee 57 More Arrow 64 Less Arrow 61
Profit as a percentage of turnover -3.9% More Arrow 8.6% Less Arrow 6.7%
Return on assets (ROA) 2.4% More Arrow 5.2% Less Arrow 4.1%
Current ratio 17.1% More Arrow 188.2% More Arrow 348.8%
Return on equity (ROE) -27.0% More Arrow 48.4% Less Arrow 30.7%
Change turnover 342 Less Arrow 276 Less Arrow 172
Change turnover % 15% Less Arrow 14% Less Arrow 9%
Chg. No. of employees 10 Less Arrow 0 More Arrow 5
Chg. No. of employees % 29% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.