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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Continental i Ystad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,780 More Arrow 28,573 Less Arrow 24,773
Financial expenses 2,783 Less Arrow 2,600 Less Arrow 1,057
Earnings before taxes -2,280 More Arrow -1,106 More Arrow 2,141
EBITDA 227 More Arrow 1,616 More Arrow 3,678
Total assets 62,992 Less Arrow 62,840 Less Arrow 62,011
Current assets 10,689 Less Arrow 9,791 More Arrow 12,273
Current liabilities 8,205 More Arrow 57,360 Less Arrow 6,517
Equity capital 5,359 Less Arrow 4,107 More Arrow 4,414
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 26 More Arrow 45 Less Arrow 35

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.5% Less Arrow 6.5% More Arrow 7.1%
Turnover per employee 1,030 Less Arrow 635 More Arrow 708
Profit as a percentage of turnover -8.5% More Arrow -3.9% More Arrow 8.6%
Return on assets (ROA) 0.8% More Arrow 2.4% More Arrow 5.2%
Current ratio 130.3% Less Arrow 17.1% More Arrow 188.3%
Return on equity (ROE) -42.5% More Arrow -26.9% More Arrow 48.5%
Change turnover -1,793 More Arrow 3,800 Less Arrow 3,067
Change turnover % -6% More Arrow 15% Less Arrow 14%
Chg. No. of employees -19 More Arrow 10 Less Arrow 0
Chg. No. of employees % -42% More Arrow 29% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.