TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Ekoxen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,583
|
57,517
|
52,776 |
| Financial expenses |
163
|
39
|
41 |
| Earnings before taxes |
2,952
|
2,327
|
-1,860 |
| EBITDA |
5,310
|
5,313
|
2,830 |
| Total assets |
41,497
|
42,716
|
40,326 |
| Current assets |
34,387
|
33,160
|
27,547 |
| Current liabilities |
12,880
|
12,619
|
10,543 |
| Equity capital |
24,131
|
24,446
|
24,707 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,637
|
1,475
|
1,389 |
| Profit as a percentage of turnover |
4.9%
|
4.0%
|
-3.5% |
| Return on assets (ROA) |
7.5%
|
5.5%
|
-4.5% |
| Current ratio |
267.0%
|
262.8%
|
261.3% |
| Return on equity (ROE) |
12.2%
|
9.5%
|
-7.5% |
| Change turnover |
3,066
|
4,741
|
21,201 |
| 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.