TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Ekoxen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,274
|
5,184
|
4,743 |
| Financial expenses |
14
|
4
|
4 |
| Earnings before taxes |
257
|
210
|
-167 |
| EBITDA |
462
|
479
|
254 |
| Total assets |
3,613
|
3,850
|
3,624 |
| Current assets |
2,994
|
2,988
|
2,475 |
| Current liabilities |
1,121
|
1,137
|
947 |
| Equity capital |
2,101
|
2,203
|
2,220 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
37
|
39
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.2%
|
57.2%
|
61.3% |
| Turnover per employee |
143
|
133
|
125 |
| Profit as a percentage of turnover |
4.9%
|
4.1%
|
-3.5% |
| Return on assets (ROA) |
7.5%
|
5.6%
|
-4.5% |
| Current ratio |
267.1%
|
262.8%
|
261.4% |
| Return on equity (ROE) |
12.2%
|
9.5%
|
-7.5% |
| Change turnover |
267
|
427
|
1,905 |
| Change turnover % |
5%
|
9%
|
67% |
| Chg. No. of employees |
-2
|
1
|
11 |
| Chg. No. of employees % |
-5%
|
3%
|
41% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.