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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell Erikslund AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,002 Less Arrow 26,048 Less Arrow 19,845
Financial expenses 216 Less Arrow 79 Less Arrow 65
Earnings before taxes 3,221 More Arrow 3,602 Less Arrow 2,287
EBITDA 3,149 More Arrow 3,822 Less Arrow 2,390
Total assets 15,123 Less Arrow 12,966 Less Arrow 8,495
Current assets 12,626 Less Arrow 11,085 Less Arrow 7,636
Current liabilities 5,861 Less Arrow 5,167 Less Arrow 3,316
Equity capital 6,838 Less Arrow 5,774 Less Arrow 3,189
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 37 Less Arrow 33 Less Arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 44.5% Less Arrow 37.5%
Turnover per employee 784 More Arrow 789 Less Arrow 763
Profit as a percentage of turnover 11.1% More Arrow 13.8% Less Arrow 11.5%
Return on assets (ROA) 22.7% More Arrow 28.4% Less Arrow 27.7%
Current ratio 215.4% Less Arrow 214.5% More Arrow 230.3%
Return on equity (ROE) 47.1% More Arrow 62.4% More Arrow 71.7%
Change turnover 2,820 More Arrow 7,810 Less Arrow 4,085
Change turnover % 11% More Arrow 43% Less Arrow 26%
Chg. No. of employees 4 More Arrow 7 Less Arrow 6
Chg. No. of employees % 12% More Arrow 27% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.