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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SSRS Stockholm Nord Hotel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 238,140 Less Arrow 202,627 Less Arrow 113,185
Financial expenses 18 Less Arrow 2 More Arrow 3
Earnings before taxes 29,524 Less Arrow 16,510 Less Arrow -20,341
EBITDA 38,410 Less Arrow 24,941 Less Arrow -12,030
Total assets 125,814 Less Arrow 121,768 Less Arrow 98,431
Current assets 40,396 More Arrow 52,886 Less Arrow 31,828
Current liabilities 117,113 Less Arrow 113,152 Less Arrow 89,906
Equity capital 6,892 Less Arrow 6,807 Less Arrow 6,716
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 115 Less Arrow 89 Less Arrow 62

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 5.5% More Arrow 5.6% More Arrow 6.8%
Turnover per employee 2,071 More Arrow 2,277 Less Arrow 1,826
Profit as a percentage of turnover 12.4% Less Arrow 8.1% Less Arrow -18.0%
Return on assets (ROA) 23.5% Less Arrow 13.6% Less Arrow -20.7%
Current ratio 34.5% More Arrow 46.7% Less Arrow 35.4%
Return on equity (ROE) 428.4% Less Arrow 242.5% Less Arrow -302.9%
Change turnover 35,513 More Arrow 89,442 Less Arrow 28,900
Change turnover % 18% More Arrow 79% Less Arrow 34%
Chg. No. of employees 26 More Arrow 27 Less Arrow 3
Chg. No. of employees % 29% More Arrow 44% Less Arrow 5%

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.