TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restaurang Slottet i Gävle AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,302
|
5,775
|
6,451 |
| Financial expenses |
9
|
2
|
7 |
| Earnings before taxes |
166
|
68
|
441 |
| EBITDA |
418
|
299
|
679 |
| Total assets |
3,562
|
3,416
|
3,618 |
| Current assets |
1,471
|
1,258
|
1,208 |
| Current liabilities |
527
|
452
|
522 |
| Equity capital |
2,992
|
2,862
|
2,934 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
7
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
83.8%
|
81.1% |
| Turnover per employee |
1,060
|
825
|
806 |
| Profit as a percentage of turnover |
3.1%
|
1.2%
|
6.8% |
| Return on assets (ROA) |
4.9%
|
2.0%
|
12.4% |
| Current ratio |
279.1%
|
278.3%
|
231.4% |
| Return on equity (ROE) |
5.5%
|
2.4%
|
15.0% |
| Change turnover |
-473
|
-676
|
-206 |
| Change turnover % |
-8%
|
-10%
|
-3% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-29%
|
-13%
|
14% |
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.