TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Zinkensdamm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,779
|
51,088
|
45,961 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,048
|
4,755
|
7,671 |
| EBITDA |
4,483
|
5,091
|
8,215 |
| Total assets |
27,691
|
27,590
|
26,276 |
| Current assets |
17,531
|
19,504
|
15,269 |
| Current liabilities |
6,623
|
7,097
|
6,199 |
| Equity capital |
21,068
|
20,493
|
20,077 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
34
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.1%
|
74.3%
|
76.4% |
| Turnover per employee |
1,257
|
1,503
|
1,915 |
| Profit as a percentage of turnover |
7.7%
|
9.3%
|
16.7% |
| Return on assets (ROA) |
14.6%
|
17.2%
|
29.2% |
| Current ratio |
264.7%
|
274.8%
|
246.3% |
| Return on equity (ROE) |
19.2%
|
23.2%
|
38.2% |
| Change turnover |
1,691
|
5,127
|
22,831 |
| Change turnover % |
3%
|
11%
|
99% |
| Chg. No. of employees |
8
|
10
|
-7 |
| Chg. No. of employees % |
24%
|
42%
|
-23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.