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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Continental i Ystad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,573 Less Arrow 24,773 Less Arrow 21,706
Financial expenses 2,600 Less Arrow 1,057 Less Arrow 998
Earnings before taxes -1,106 More Arrow 2,141 Less Arrow 1,450
EBITDA 1,616 More Arrow 3,678 Less Arrow 3,057
Total assets 62,840 Less Arrow 62,011 Less Arrow 59,721
Current assets 9,791 More Arrow 12,273 More Arrow 13,377
Current liabilities 57,360 Less Arrow 6,517 Less Arrow 3,838
Equity capital 4,107 More Arrow 4,414 More Arrow 4,729
- share capital 100 Equal arrow 100 Equal arrow 100
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 635 More Arrow 708 Less Arrow 620
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 188.3% More Arrow 348.5%
Return on equity (ROE) -26.9% More Arrow 48.5% Less Arrow 30.7%
Change turnover 3,800 Less Arrow 3,067 Less Arrow 1,760
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.