TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SSRS Stadshotellet Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,157
|
64,318
|
45,704 |
| Financial expenses |
0
|
11
|
1 |
| Earnings before taxes |
8,160
|
5,949
|
4,249 |
| EBITDA |
10,393
|
8,418
|
6,949 |
| Total assets |
28,393
|
17,665
|
15,854 |
| Current assets |
16,193
|
6,142
|
3,094 |
| Current liabilities |
20,118
|
8,523
|
6,743 |
| Equity capital |
6,824
|
7,492
|
7,461 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
50
|
41
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
24.0%
|
42.4%
|
47.1% |
| Turnover per employee |
1,543
|
1,569
|
1,576 |
| Profit as a percentage of turnover |
10.6%
|
9.2%
|
9.3% |
| Return on assets (ROA) |
28.7%
|
33.7%
|
26.8% |
| Current ratio |
80.5%
|
72.1%
|
45.9% |
| Return on equity (ROE) |
119.6%
|
79.4%
|
56.9% |
| Change turnover |
12,839
|
18,614
|
5,308 |
| Change turnover % |
20%
|
41%
|
13% |
| Chg. No. of employees |
9
|
12
|
-12 |
| Chg. No. of employees % |
22%
|
41%
|
-29% |
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.