TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Sjöstaden AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
3,535
|
3,386
|
3,249 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
596
|
850
|
745 |
EBITDA |
562
|
854
|
751 |
Total assets |
1,914
|
1,898
|
1,834 |
Current assets |
1,657
|
1,681
|
1,632 |
Current liabilities |
592
|
603
|
561 |
Equity capital |
1,287
|
1,243
|
1,228 |
- share capital |
32
|
33
|
36 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
67.2%
|
65.5%
|
67.0% |
Turnover per employee |
589
|
677
|
812 |
Profit as a percentage of turnover |
16.9%
|
25.1%
|
22.9% |
Return on assets (ROA) |
31.2%
|
44.8%
|
40.7% |
Current ratio |
279.9%
|
278.8%
|
290.9% |
Return on equity (ROE) |
46.3%
|
68.4%
|
60.7% |
Change turnover |
270
|
423
|
1,150 |
Change turnover % |
8%
|
14%
|
55% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.