TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
112,734
|
108,425
|
49,086 |
| Financial expenses |
4,691
|
3,051
|
1,125 |
| Earnings before taxes |
-36,608
|
-31,717
|
-6,381 |
| EBITDA |
-30,599
|
-26,403
|
-4,789 |
| Total assets |
93,519
|
111,463
|
39,076 |
| Current assets |
47,513
|
61,700
|
12,316 |
| Current liabilities |
46,793
|
65,140
|
31,423 |
| Equity capital |
44,806
|
44,482
|
7,455 |
| - share capital |
100
|
100
|
100 |
| 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 |
955
|
854
|
722 |
| 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 |
4,309
|
59,339
|
26,215 |
| 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.