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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Södra Berget AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 117,022 More Arrow 122,102 More Arrow 125,873
Financial expenses 73 Less Arrow 12 Less Arrow 0
Earnings before taxes 31,938 More Arrow 37,920 More Arrow 44,320
EBITDA 32,945 More Arrow 39,816 More Arrow 47,627
Total assets 108,100 More Arrow 131,891 More Arrow 145,205
Current assets 93,933 More Arrow 115,921 More Arrow 127,331
Current liabilities 26,003 Less Arrow 25,841 Less Arrow 24,152
Equity capital 70,408 More Arrow 95,446 More Arrow 111,593
- share capital 3,000 Equal arrow 3,000 Equal arrow 3,000
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 1,857 Less Arrow 1,770 Less Arrow 1,678
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 527.2%
Return on equity (ROE) 45.4% Less Arrow 39.7% Equal arrow 39.7%
Change turnover -5,080 More Arrow -3,771 More Arrow 20,135
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.