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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tanums Hotell- och Konferensanläggning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 129,285 More Arrow 129,577 Less Arrow 76,651
Financial expenses 383 More Arrow 504 Less Arrow 488
Earnings before taxes 5,694 More Arrow 14,381 Less Arrow -897
EBITDA 7,842 More Arrow 16,631 Less Arrow 1,430
Total assets 33,955 Less Arrow 33,101 Less Arrow 27,715
Current assets 26,770 Less Arrow 23,050 Less Arrow 20,134
Current liabilities 21,380 Less Arrow 20,156 More Arrow 20,643
Equity capital 11,783 More Arrow 12,065 Less Arrow 7,072
- share capital 5,300 Equal arrow 5,300 Equal arrow 5,300
Employees (average) 61 More Arrow 63 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 36.4% Less Arrow 25.5%
Turnover per employee 2,119 Less Arrow 2,057 Less Arrow 1,742
Profit as a percentage of turnover 4.4% More Arrow 11.1% Less Arrow -1.2%
Return on assets (ROA) 17.9% More Arrow 45.0% Less Arrow -1.5%
Current ratio 125.2% Less Arrow 114.4% Less Arrow 97.5%
Return on equity (ROE) 48.3% More Arrow 119.2% Less Arrow -12.7%
Change turnover -292 More Arrow 52,926 Less Arrow 25,306
Change turnover % 0% More Arrow 69% Less Arrow 49%
Chg. No. of employees -2 More Arrow 19 Less Arrow -3
Chg. No. of employees % -3% More Arrow 43% Less Arrow -6%

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.