TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stadshotellet i Hässleholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,430
|
50,082
|
50,202 |
| Financial expenses |
32
|
3
|
1 |
| Earnings before taxes |
7,768
|
6,876
|
8,903 |
| EBITDA |
8,463
|
7,658
|
9,944 |
| Total assets |
20,071
|
15,257
|
19,602 |
| Current assets |
18,623
|
13,144
|
15,203 |
| Current liabilities |
13,401
|
10,080
|
14,313 |
| Equity capital |
6,670
|
5,177
|
5,289 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.2%
|
33.9%
|
27.0% |
| Turnover per employee |
2,097
|
2,003
|
1,931 |
| Profit as a percentage of turnover |
14.8%
|
13.7%
|
17.7% |
| Return on assets (ROA) |
38.9%
|
45.1%
|
45.4% |
| Current ratio |
139.0%
|
130.4%
|
106.2% |
| Return on equity (ROE) |
116.5%
|
132.8%
|
168.3% |
| Change turnover |
2,348
|
-120
|
14,153 |
| Change turnover % |
5%
|
0%
|
39% |
| Chg. No. of employees |
0
|
-1
|
8 |
| Chg. No. of employees % |
0%
|
-4%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.