TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Gillet i Köping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,234
|
6,332
|
8,392 |
| Financial expenses |
1
|
37
|
60 |
| Earnings before taxes |
-4,450
|
-2,051
|
465 |
| EBITDA |
-3,697
|
-1,560
|
775 |
| Total assets |
12,138
|
7,912
|
3,246 |
| Current assets |
6,667
|
2,446
|
2,840 |
| Current liabilities |
5,725
|
6,545
|
828 |
| Equity capital |
6,413
|
1,367
|
1,069 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
17.3%
|
32.9% |
| Turnover per employee |
891
|
905
|
932 |
| Profit as a percentage of turnover |
-71.4%
|
-32.4%
|
5.5% |
| Return on assets (ROA) |
-36.7%
|
-25.5%
|
16.2% |
| Current ratio |
116.5%
|
37.4%
|
343.0% |
| Return on equity (ROE) |
-69.4%
|
-150.0%
|
43.5% |
| Change turnover |
-98
|
-2,060
|
3,182 |
| Change turnover % |
-2%
|
-25%
|
61% |
| Chg. No. of employees |
0
|
-2
|
2 |
| Chg. No. of employees % |
0%
|
-22%
|
29% |
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.