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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell Södra Berget AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 82,013 More Arrow 84,113 Less Arrow 76,885
Financial expenses 8 Less Arrow 0 More Arrow 2
Earnings before taxes 25,470 More Arrow 29,616 Less Arrow 22,381
EBITDA 26,743 More Arrow 31,826 Less Arrow 25,933
Total assets 88,588 More Arrow 97,031 Less Arrow 81,671
Current assets 77,861 More Arrow 85,087 Less Arrow 66,149
Current liabilities 17,357 Less Arrow 16,139 More Arrow 20,068
Equity capital 64,109 More Arrow 74,570 Less Arrow 55,828
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 69 More Arrow 75 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% More Arrow 76.9% Less Arrow 68.4%
Turnover per employee 1,189 Less Arrow 1,122 More Arrow 1,201
Profit as a percentage of turnover 31.1% More Arrow 35.2% Less Arrow 29.1%
Return on assets (ROA) 28.8% More Arrow 30.5% Less Arrow 27.4%
Current ratio 448.6% More Arrow 527.2% Less Arrow 329.6%
Return on equity (ROE) 39.7% Equal arrow 39.7% More Arrow 40.1%
Change turnover -2,533 More Arrow 13,455 More Arrow 26,207
Change turnover % -3% More Arrow 19% More Arrow 52%
Chg. No. of employees -6 More Arrow 11 More Arrow 17
Chg. No. of employees % -8% More Arrow 17% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.