TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Ekoxen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
57,517
|
52,776
|
31,575 |
Financial expenses |
39
|
41
|
352 |
Earnings before taxes |
2,327
|
-1,860
|
-6,723 |
EBITDA |
5,313
|
2,830
|
-821 |
Total assets |
42,716
|
40,326
|
37,223 |
Current assets |
33,160
|
27,547
|
19,231 |
Current liabilities |
12,619
|
10,543
|
5,398 |
Equity capital |
24,446
|
24,707
|
26,041 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
39
|
38
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
57.2%
|
61.3%
|
70.0% |
Turnover per employee |
1,475
|
1,389
|
1,169 |
Profit as a percentage of turnover |
4.0%
|
-3.5%
|
-21.3% |
Return on assets (ROA) |
5.5%
|
-4.5%
|
-17.1% |
Current ratio |
262.8%
|
261.3%
|
356.3% |
Return on equity (ROE) |
9.5%
|
-7.5%
|
-25.8% |
Change turnover |
4,741
|
21,201
|
10,862 |
Change turnover % |
9%
|
67%
|
52% |
Chg. No. of employees |
1
|
11
|
2 |
Chg. No. of employees % |
3%
|
41%
|
8% |
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.