TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Gamla Stan Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,624
|
24,094
|
20,058 |
| Financial expenses |
1,234
|
955
|
870 |
| Earnings before taxes |
2,028
|
1,026
|
-2,694 |
| EBITDA |
5,660
|
4,445
|
623 |
| Total assets |
32,915
|
32,626
|
37,241 |
| Current assets |
4,355
|
785
|
3,152 |
| Current liabilities |
4,988
|
3,576
|
4,967 |
| Equity capital |
6,635
|
6,825
|
6,778 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
20.9%
|
18.2% |
| Turnover per employee |
3,180
|
4,016
|
3,343 |
| Profit as a percentage of turnover |
7.1%
|
4.3%
|
-13.4% |
| Return on assets (ROA) |
9.9%
|
6.1%
|
-4.9% |
| Current ratio |
87.3%
|
22.0%
|
63.5% |
| Return on equity (ROE) |
30.6%
|
15.0%
|
-39.7% |
| Change turnover |
5,327
|
3,933
|
13,705 |
| Change turnover % |
23%
|
20%
|
216% |
| Chg. No. of employees |
3
|
0
|
3 |
| Chg. No. of employees % |
50%
|
0%
|
100% |
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.