TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SSRS Stadshotellet Luleå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,853
|
6,954
|
5,780 |
| Financial expenses |
135
|
0
|
1 |
| Earnings before taxes |
943
|
735
|
535 |
| EBITDA |
1,241
|
937
|
756 |
| Total assets |
3,071
|
2,559
|
1,587 |
| Current assets |
2,291
|
1,459
|
552 |
| Current liabilities |
2,453
|
1,813
|
766 |
| Equity capital |
513
|
615
|
673 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
45
|
50
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
24.0%
|
42.4% |
| Turnover per employee |
175
|
139
|
141 |
| Profit as a percentage of turnover |
12.0%
|
10.6%
|
9.3% |
| Return on assets (ROA) |
35.1%
|
28.7%
|
33.8% |
| Current ratio |
93.4%
|
80.5%
|
72.1% |
| Return on equity (ROE) |
183.8%
|
119.5%
|
79.5% |
| Change turnover |
1,136
|
1,157
|
1,673 |
| Change turnover % |
17%
|
20%
|
41% |
| Chg. No. of employees |
-5
|
9
|
12 |
| Chg. No. of employees % |
-10%
|
22%
|
41% |
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.