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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotell Södra Berget AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,188 More Arrow 11,004 More Arrow 11,311
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,780 More Arrow 3,417 More Arrow 3,983
EBITDA 2,868 More Arrow 3,588 More Arrow 4,280
Total assets 9,411 More Arrow 11,886 More Arrow 13,048
Current assets 8,178 More Arrow 10,447 More Arrow 11,442
Current liabilities 2,264 More Arrow 2,329 Less Arrow 2,170
Equity capital 6,130 More Arrow 8,602 More Arrow 10,028
- share capital 261 More Arrow 270 Equal arrow 270
Employees (average) 63 More Arrow 69 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.1% More Arrow 72.4% More Arrow 76.9%
Turnover per employee 162 Less Arrow 159 Less Arrow 151
Profit as a percentage of turnover 27.3% More Arrow 31.1% More Arrow 35.2%
Return on assets (ROA) 29.6% Less Arrow 28.8% More Arrow 30.5%
Current ratio 361.2% More Arrow 448.6% More Arrow 527.3%
Return on equity (ROE) 45.4% Less Arrow 39.7% Equal arrow 39.7%
Change turnover -442 More Arrow -340 More Arrow 1,809
Change turnover % -4% More Arrow -3% More Arrow 19%
Chg. No. of employees -6 Equal arrow -6 More Arrow 11
Chg. No. of employees % -9% More Arrow -8% More Arrow 17%

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.