TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotellet i Ulricehamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,506
|
10,397
|
10,646 |
| Financial expenses |
5
|
7
|
37 |
| Earnings before taxes |
456
|
1,058
|
1,496 |
| EBITDA |
605
|
1,252
|
1,970 |
| Total assets |
2,674
|
3,229
|
3,233 |
| Current assets |
2,398
|
2,857
|
2,811 |
| Current liabilities |
1,196
|
1,409
|
1,688 |
| Equity capital |
1,305
|
1,658
|
1,461 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.8%
|
51.3%
|
45.2% |
| Turnover per employee |
951
|
945
|
968 |
| Profit as a percentage of turnover |
4.8%
|
10.2%
|
14.1% |
| Return on assets (ROA) |
17.2%
|
33.0%
|
47.4% |
| Current ratio |
200.5%
|
202.8%
|
166.5% |
| Return on equity (ROE) |
34.9%
|
63.8%
|
102.4% |
| Change turnover |
-547
|
-304
|
3,264 |
| Change turnover % |
-5%
|
-3%
|
44% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-9%
|
0%
|
0% |
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.