TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,891
|
3,503
|
2,669 |
| Financial expenses |
29
|
11
|
9 |
| Earnings before taxes |
432
|
484
|
308 |
| EBITDA |
423
|
514
|
321 |
| Total assets |
2,029
|
1,744
|
1,142 |
| Current assets |
1,694
|
1,491
|
1,027 |
| Current liabilities |
786
|
695
|
446 |
| Equity capital |
917
|
776
|
429 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
37
|
33
|
26 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
44.5%
|
37.6% |
| Turnover per employee |
105
|
106
|
103 |
| Profit as a percentage of turnover |
11.1%
|
13.8%
|
11.5% |
| Return on assets (ROA) |
22.7%
|
28.4%
|
27.8% |
| Current ratio |
215.5%
|
214.5%
|
230.3% |
| Return on equity (ROE) |
47.1%
|
62.4%
|
71.8% |
| Change turnover |
378
|
1,050
|
549 |
| Change turnover % |
11%
|
43%
|
26% |
| Chg. No. of employees |
4
|
7
|
6 |
| Chg. No. of employees % |
12%
|
27%
|
30% |
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.