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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Skultuna Hotell & Konferens AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,791 Less Arrow 4,571 Less Arrow 3,866
Financial expenses 312 Less Arrow 192 Less Arrow 163
Earnings before taxes -802 More Arrow 283 More Arrow 328
EBITDA -402 More Arrow 648 More Arrow 722
Total assets 4,048 Less Arrow 3,897 Less Arrow 2,993
Current assets 1,902 Less Arrow 1,763 More Arrow 1,990
Current liabilities 1,384 Less Arrow 1,083 More Arrow 1,554
Equity capital 1,007 More Arrow 1,169 Less Arrow 886
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.9% More Arrow 30.0% Less Arrow 29.6%
Turnover per employee 1,597 More Arrow 2,286 Less Arrow 1,933
Profit as a percentage of turnover -16.7% More Arrow 6.2% More Arrow 8.5%
Return on assets (ROA) -12.1% More Arrow 12.2% More Arrow 16.4%
Current ratio 137.4% More Arrow 162.8% Less Arrow 128.1%
Return on equity (ROE) -79.6% More Arrow 24.2% More Arrow 37.0%
Change turnover 220 More Arrow 705 More Arrow 2,430
Change turnover % 5% More Arrow 18% More Arrow 169%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.