TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Gillet i Köping AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
6,332
|
8,392
|
5,210 |
Financial expenses |
37
|
60
|
26 |
Earnings before taxes |
-2,051
|
465
|
459 |
EBITDA |
-1,560
|
775
|
741 |
Total assets |
7,912
|
3,246
|
2,484 |
Current assets |
2,446
|
2,840
|
1,827 |
Current liabilities |
6,545
|
828
|
531 |
Equity capital |
1,367
|
1,069
|
604 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
7
|
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.3%
|
32.9%
|
24.3% |
Turnover per employee |
905
|
932
|
744 |
Profit as a percentage of turnover |
-32.4%
|
5.5%
|
8.8% |
Return on assets (ROA) |
-25.5%
|
16.2%
|
19.5% |
Current ratio |
37.4%
|
343.0%
|
344.1% |
Return on equity (ROE) |
-150.0%
|
43.5%
|
76.0% |
Change turnover |
-2,060
|
3,182
|
150 |
Change turnover % |
-25%
|
61%
|
3% |
Chg. No. of employees |
-2
|
2
|
-2 |
Chg. No. of employees % |
-22%
|
29%
|
-22% |
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.