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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotell AB Draupner

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 38,856 Less Arrow 34,788 Less Arrow 32,088
Financial expenses 920 Less Arrow 560 Less Arrow 169
Earnings before taxes 5,301 More Arrow 5,355 More Arrow 7,046
EBITDA 7,999 Less Arrow 7,057 More Arrow 8,129
Total assets 72,521 Less Arrow 66,515 Less Arrow 52,155
Current assets 19,581 More Arrow 22,992 More Arrow 24,218
Current liabilities 11,426 Less Arrow 10,883 Less Arrow 9,823
Equity capital 39,068 Less Arrow 36,783 Less Arrow 32,997
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 317 Less Arrow 284 Less Arrow 229

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.9% More Arrow 55.3% More Arrow 63.3%
Turnover per employee 123 Less Arrow 122 More Arrow 140
Profit as a percentage of turnover 13.6% More Arrow 15.4% More Arrow 22.0%
Return on assets (ROA) 8.6% More Arrow 8.9% More Arrow 13.8%
Current ratio 171.4% More Arrow 211.3% More Arrow 246.5%
Return on equity (ROE) 13.6% More Arrow 14.6% More Arrow 21.4%
Change turnover 5,250 Less Arrow 2,606 More Arrow 6,932
Change turnover % 16% Less Arrow 8% More Arrow 28%
Chg. No. of employees 33 More Arrow 55 Less Arrow -2
Chg. No. of employees % 12% More Arrow 24% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.