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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Sigtunahöjden Hotell- och Konferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,665 More Arrow 42,078 Less Arrow 20,257
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 3,915 More Arrow 5,648 Less Arrow -105
EBITDA 3,704 More Arrow 5,776 Less Arrow 0
Total assets 22,872 Less Arrow 22,728 Less Arrow 18,397
Current assets 22,024 More Arrow 22,155 Less Arrow 18,102
Current liabilities 6,383 More Arrow 6,866 More Arrow 7,350
Equity capital 15,858 Less Arrow 15,361 Less Arrow 10,867
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 31 More Arrow 32 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.3% Less Arrow 67.6% Less Arrow 59.1%
Turnover per employee 1,280 More Arrow 1,315 Less Arrow 921
Profit as a percentage of turnover 9.9% More Arrow 13.4% Less Arrow -0.5%
Return on assets (ROA) 17.1% More Arrow 24.9% Less Arrow -0.6%
Current ratio 345.0% Less Arrow 322.7% Less Arrow 246.3%
Return on equity (ROE) 24.7% More Arrow 36.8% Less Arrow -1.0%
Change turnover -2,413 More Arrow 21,821 Less Arrow 4,501
Change turnover % -6% More Arrow 108% Less Arrow 29%
Chg. No. of employees -1 More Arrow 10 Less Arrow -2
Chg. No. of employees % -3% More Arrow 45% Less Arrow -8%

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.