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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Mossbylund AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 109,421 Less Arrow 103,297 Less Arrow 99,829
Financial expenses 1,621 Less Arrow 1,429 Less Arrow 729
Earnings before taxes 5,204 Less Arrow 4,128 More Arrow 7,372
EBITDA 10,910 Less Arrow 9,399 More Arrow 12,049
Total assets 95,366 More Arrow 98,472 Less Arrow 88,867
Current assets 21,047 More Arrow 25,300 Less Arrow 18,542
Current liabilities 26,939 More Arrow 32,014 Less Arrow 24,484
Equity capital 40,280 Less Arrow 36,276 More Arrow 37,044
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 93 More Arrow 101 Less Arrow 93

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% Less Arrow 36.8% More Arrow 41.7%
Turnover per employee 1,177 Less Arrow 1,023 More Arrow 1,073
Profit as a percentage of turnover 4.8% Less Arrow 4.0% More Arrow 7.4%
Return on assets (ROA) 7.2% Less Arrow 5.6% More Arrow 9.1%
Current ratio 78.1% More Arrow 79.0% Less Arrow 75.7%
Return on equity (ROE) 12.9% Less Arrow 11.4% More Arrow 19.9%
Change turnover 6,124 Less Arrow 3,468 More Arrow 13,544
Change turnover % 6% Less Arrow 3% More Arrow 16%
Chg. No. of employees -8 More Arrow 8 Less Arrow 7
Chg. No. of employees % -8% More Arrow 9% 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.