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The Financial Consulting Hub AB

Hotellgruppen I Säffle AB



Grundinformation

Accounting.established year

2017

2002

Accounting.fskatt payer

Accounting.vat payer

Accounting.end of accounting period

2024-12-31

Accounting.finance

Accounting.turnover

10,77 Tkr

36,66 Tkr

Accounting.year result

Accounting.profit after financial net

2,81 Tkr

6,97 Tkr

Accounting.profit margin percentage

26,1%

19,2%

Accounting.capital turnover rate

3 kr

2 kr

Accounting.net sales

10,76 Tkr

36,21 Tkr

Accounting.return on total assets

73 kr

29 kr

Accounting.operating margin percentage

25,9%

18,9%

Accounting.net margin percentage

26,1%

19,2%

Accounting.return on equity percentage

120,8%

81%

Accounting.degree of refinement percentage

80,1%

46,1%

Accounting.interest coverage ratio

2 809

N/A

Accounting.employees

Accounting.number of employees

Accounting.turnover per employee

2,16 Tkr

1,26 Tkr

Accounting.net sales per employees

2,15 Tkr

1,25 Tkr

Accounting.personnel costs over value added percentage

67,7%

67,1%

Accounting.value added over employees

1,72 Tkr

575 kr

Accounting.operating profit over employees

557 kr

236 kr

Accounting.net profit over employees

562 kr

240 kr

Accounting.salary per employee

Accounting.assets

Accounting.balance sheet total

3,83 Tkr

23,82 Tkr

Accounting.equity

2,32 Tkr

7,80 Tkr

Accounting.intangible fixed assets over net sales percentage

Accounting.tangible fixed assets over net sales percentage

8,3%

Accounting.machinery and equipment over net sales percentage

Accounting.financial fixed assets over net sales percentage

0,3%

5,1%

Accounting.inventory and work in progress over net sales percentage

0,2%

Accounting.accounts receivable over net sales percentage

12,7%

2,7%

Accounting.other short term receivables over net sales percentage

0,3%

Accounting.cash bank of short term investments over net sales percentage

18,6%

49,2%

Accounting.financial structure

Accounting.equity ratio percentage

60,7%

36,1%

Accounting.debt interest percentage

0,1%

Accounting.debt ratio

0,6

1,7

Accounting.liquidity ratio percentage

252,5%

148,7%

Accounting.working capital over net sales percentage

21,3%

17,3%

Accounting.current liabilities over net sales percentage

14%

35,1%

Accounting.equity over net sales percentage

21,6%

21,5%

Accounting.untaxed reserves over net sales percentage

2,8%