TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Sjöstaden AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
5,570
|
5,144
|
4,502 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
939
|
1,291
|
1,032 |
EBITDA |
885
|
1,297
|
1,041 |
Total assets |
3,016
|
2,884
|
2,541 |
Current assets |
2,611
|
2,554
|
2,261 |
Current liabilities |
933
|
916
|
778 |
Equity capital |
2,028
|
1,889
|
1,701 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
67.2%
|
65.5%
|
66.9% |
Turnover per employee |
928
|
1,029
|
1,126 |
Profit as a percentage of turnover |
16.9%
|
25.1%
|
22.9% |
Return on assets (ROA) |
31.2%
|
44.8%
|
40.7% |
Current ratio |
279.8%
|
278.8%
|
290.6% |
Return on equity (ROE) |
46.3%
|
68.3%
|
60.7% |
Change turnover |
426
|
642
|
1,593 |
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.