TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skellefteå Hotell- och Konferens AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,180
|
66,428
|
48,405 |
Financial expenses |
1
|
4
|
3 |
Earnings before taxes |
12,099
|
16,772
|
9,790 |
EBITDA |
21,967
|
26,923
|
19,861 |
Total assets |
132,674
|
122,578
|
153,033 |
Current assets |
8,556
|
12,644
|
35,228 |
Current liabilities |
9,842
|
6,070
|
29,893 |
Equity capital |
27,665
|
18,035
|
4,853 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
20
|
25
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.9%
|
14.7%
|
3.2% |
Turnover per employee |
2,959
|
2,657
|
3,723 |
Profit as a percentage of turnover |
20.4%
|
25.2%
|
20.2% |
Return on assets (ROA) |
9.1%
|
13.7%
|
6.4% |
Current ratio |
86.9%
|
208.3%
|
117.8% |
Return on equity (ROE) |
43.7%
|
93.0%
|
201.7% |
Change turnover |
-7,248
|
18,023
|
12,772 |
Change turnover % |
-11%
|
37%
|
36% |
Chg. No. of employees |
-5
|
12
|
2 |
Chg. No. of employees % |
-20%
|
92%
|
18% |
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.