TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,160
|
9,743
|
4,800 |
| Financial expenses |
423
|
274
|
110 |
| Earnings before taxes |
-3,299
|
-2,850
|
-624 |
| EBITDA |
-2,758
|
-2,373
|
-468 |
| Total assets |
8,428
|
10,016
|
3,821 |
| Current assets |
4,282
|
5,544
|
1,204 |
| Current liabilities |
4,217
|
5,854
|
3,073 |
| Equity capital |
4,038
|
3,997
|
729 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
118
|
127
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
39.9%
|
19.1% |
| Turnover per employee |
86
|
77
|
71 |
| Profit as a percentage of turnover |
-32.5%
|
-29.3%
|
-13.0% |
| Return on assets (ROA) |
-34.1%
|
-25.7%
|
-13.5% |
| Current ratio |
101.5%
|
94.7%
|
39.2% |
| Return on equity (ROE) |
-81.7%
|
-71.3%
|
-85.6% |
| Change turnover |
388
|
5,332
|
2,563 |
| Change turnover % |
4%
|
121%
|
115% |
| Chg. No. of employees |
-9
|
59
|
30 |
| Chg. No. of employees % |
-7%
|
87%
|
79% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.