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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 2023/12 2022/12 2021/12
Turnover 11,004 More Arrow 11,311 Less Arrow 10,339
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,417 More Arrow 3,983 Less Arrow 3,010
EBITDA 3,588 More Arrow 4,280 Less Arrow 3,487
Total assets 11,886 More Arrow 13,048 Less Arrow 10,983
Current assets 10,447 More Arrow 11,442 Less Arrow 8,895
Current liabilities 2,329 Less Arrow 2,170 More Arrow 2,699
Equity capital 8,602 More Arrow 10,028 Less Arrow 7,508
- share capital 270 Equal arrow 270 More Arrow 293
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 159 Less Arrow 151 More Arrow 162
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 527.3% Less Arrow 329.6%
Return on equity (ROE) 39.7% Equal arrow 39.7% More Arrow 40.1%
Change turnover -340 More Arrow 1,809 More Arrow 3,524
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.