TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Halland AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,662
|
26,371
|
18,848 |
| Financial expenses |
53
|
107
|
65 |
| Earnings before taxes |
2,753
|
2,248
|
246 |
| EBITDA |
3,110
|
3,162
|
1,441 |
| Total assets |
12,835
|
12,628
|
10,766 |
| Current assets |
5,830
|
5,540
|
3,869 |
| Current liabilities |
4,438
|
4,036
|
2,853 |
| Equity capital |
7,784
|
7,657
|
6,423 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.6%
|
60.6%
|
59.7% |
| Turnover per employee |
3,185
|
2,930
|
2,693 |
| Profit as a percentage of turnover |
9.6%
|
8.5%
|
1.3% |
| Return on assets (ROA) |
21.9%
|
18.6%
|
2.9% |
| Current ratio |
131.4%
|
137.3%
|
135.6% |
| Return on equity (ROE) |
35.4%
|
29.4%
|
3.8% |
| Change turnover |
2,291
|
7,523
|
3,893 |
| Change turnover % |
9%
|
40%
|
26% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
29%
|
0% |
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.