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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Södra Berget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,102 More Arrow 125,873 Less Arrow 105,738
Financial expenses 12 Less Arrow 0 More Arrow 3
Earnings before taxes 37,920 More Arrow 44,320 Less Arrow 30,780
EBITDA 39,816 More Arrow 47,627 Less Arrow 35,665
Total assets 131,891 More Arrow 145,205 Less Arrow 112,319
Current assets 115,921 More Arrow 127,331 Less Arrow 90,973
Current liabilities 25,841 Less Arrow 24,152 More Arrow 27,599
Equity capital 95,446 More Arrow 111,593 Less Arrow 76,779
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,770 Less Arrow 1,678 Less Arrow 1,652
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 -3,771 More Arrow 20,135 More Arrow 36,041
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.