TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Continental i Ystad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,192
|
16,554
|
15,783 |
Financial expenses |
1,746
|
706
|
726 |
Earnings before taxes |
-743
|
1,431
|
1,054 |
EBITDA |
1,085
|
2,458
|
2,223 |
Total assets |
42,208
|
41,438
|
43,425 |
Current assets |
6,576
|
8,201
|
9,727 |
Current liabilities |
38,527
|
4,355
|
2,791 |
Equity capital |
2,759
|
2,950
|
3,439 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
45
|
35
![]() |
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
6.5%
|
7.1%
|
7.9% |
Turnover per employee |
426
|
473
|
451 |
Profit as a percentage of turnover |
-3.9%
|
8.6%
|
6.7% |
Return on assets (ROA) |
2.4%
|
5.2%
|
4.1% |
Current ratio |
17.1%
|
188.3%
|
348.5% |
Return on equity (ROE) |
-26.9%
|
48.5%
|
30.6% |
Change turnover |
2,552
|
2,049
|
1,280 |
Change turnover % |
15%
|
14%
|
9% |
Chg. No. of employees |
10
|
0
|
5 |
Chg. No. of employees % |
29%
|
0%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.