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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 2022/12 2021/12 2020/12
Turnover 99,829 Less Arrow 86,285 Less Arrow 65,061
Financial expenses 729 More Arrow 740 Less Arrow 739
Earnings before taxes 7,372 More Arrow 8,145 Less Arrow 5,948
EBITDA 12,049 More Arrow 12,408 Less Arrow 9,128
Total assets 88,867 More Arrow 95,445 Less Arrow 87,082
Current assets 18,542 More Arrow 22,250 More Arrow 25,149
Current liabilities 24,484 More Arrow 30,183 Less Arrow 18,814
Equity capital 37,044 Less Arrow 31,168 Less Arrow 24,595
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 93 Less Arrow 86 Less Arrow 62

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.7% Less Arrow 32.7% Less Arrow 28.2%
Turnover per employee 1,073 Less Arrow 1,003 More Arrow 1,049
Profit as a percentage of turnover 7.4% More Arrow 9.4% Less Arrow 9.1%
Return on assets (ROA) 9.1% More Arrow 9.3% Less Arrow 7.7%
Current ratio 75.7% Less Arrow 73.7% More Arrow 133.7%
Return on equity (ROE) 19.9% More Arrow 26.1% Less Arrow 24.2%
Change turnover 13,544 More Arrow 21,224 Less Arrow 1,223
Change turnover % 16% More Arrow 33% Less Arrow 2%
Chg. No. of employees 7 More Arrow 24 Less Arrow 6
Chg. No. of employees % 8% More Arrow 39% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.