TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Gamla Stan Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,074
|
35,872
|
30,016 |
| Financial expenses |
1,900
|
1,422
|
1,302 |
| Earnings before taxes |
3,122
|
1,528
|
-4,032 |
| EBITDA |
8,715
|
6,618
|
932 |
| Total assets |
50,680
|
48,574
|
55,731 |
| Current assets |
6,705
|
1,169
|
4,717 |
| Current liabilities |
7,681
|
5,324
|
7,433 |
| Equity capital |
10,216
|
10,161
|
10,143 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,897
|
5,979
|
5,003 |
| 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%
|
-39.8% |
| Change turnover |
8,202
|
5,856
|
20,509 |
| 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.