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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Part-Time Home Hotel Rotebro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,246 Less Arrow 13,563 Less Arrow 11,448
Financial expenses 14 Less Arrow 1 Less Arrow 0
Earnings before taxes -4,788 Less Arrow -6,031 More Arrow -5,805
EBITDA -4,122 Less Arrow -5,287 More Arrow -5,062
Total assets 25,657 Less Arrow 16,664 Less Arrow 7,627
Current assets 22,291 Less Arrow 10,869 Less Arrow 1,964
Current liabilities 14,146 Less Arrow 11,880 Less Arrow 5,834
Equity capital 11,511 Less Arrow 4,751 Less Arrow 1,754
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 14 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 28.5% Less Arrow 23.0%
Turnover per employee 1,160 More Arrow 1,356 Less Arrow 1,145
Profit as a percentage of turnover -29.5% Less Arrow -44.5% Less Arrow -50.7%
Return on assets (ROA) -18.6% Less Arrow -36.2% Less Arrow -76.1%
Current ratio 157.6% Less Arrow 91.5% Less Arrow 33.7%
Return on equity (ROE) -41.6% Less Arrow -126.9% Less Arrow -331.0%
Change turnover 2,683 Less Arrow 2,115 Less Arrow -2,614
Change turnover % 20% Less Arrow 18% Less Arrow -19%
Chg. No. of employees 4 Less Arrow 0 More Arrow 6
Chg. No. of employees % 40% Less Arrow 0% More Arrow 150%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.