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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotell Havsbaden i Grisslehamn AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 114,509 Less Arrow 110,516 Less Arrow 104,433
Financial expenses 1,098 More Arrow 1,316 Less Arrow 653
Earnings before taxes 43,078 Less Arrow 38,711 More Arrow 40,263
EBITDA 46,760 Less Arrow 43,148 More Arrow 45,699
Total assets 159,381 Less Arrow 158,294 Less Arrow 154,225
Current assets 65,117 Less Arrow 57,932 Less Arrow 52,168
Current liabilities 24,372 More Arrow 25,905 Less Arrow 24,799
Equity capital 104,614 Less Arrow 96,705 Less Arrow 89,284
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 89 Less Arrow 79 Less Arrow 68

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.6% Less Arrow 61.1% Less Arrow 57.9%
Turnover per employee 1,287 More Arrow 1,399 More Arrow 1,536
Profit as a percentage of turnover 37.6% Less Arrow 35.0% More Arrow 38.6%
Return on assets (ROA) 27.7% Less Arrow 25.3% More Arrow 26.5%
Current ratio 267.2% Less Arrow 223.6% Less Arrow 210.4%
Return on equity (ROE) 41.2% Less Arrow 40.0% More Arrow 45.1%
Change turnover 7,648 Less Arrow 5,545 More Arrow 14,256
Change turnover % 7% Less Arrow 5% More Arrow 16%
Chg. No. of employees 10 More Arrow 11 Less Arrow 5
Chg. No. of employees % 13% More Arrow 16% Less Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.