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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 34,788 Less Arrow 32,088 Less Arrow 27,374
Financial expenses 560 Less Arrow 169 Less Arrow 111
Earnings before taxes 5,355 More Arrow 7,046 Less Arrow 4,088
EBITDA 7,057 More Arrow 8,129 Less Arrow 4,710
Total assets 66,515 Less Arrow 52,155 Less Arrow 47,919
Current assets 22,992 More Arrow 24,218 Less Arrow 21,622
Current liabilities 10,883 Less Arrow 9,823 More Arrow 13,814
Equity capital 36,783 Less Arrow 32,997 Less Arrow 30,836
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 284 Less Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.3% More Arrow 63.3% More Arrow 64.4%
Turnover per employee 122 More Arrow 140 Less Arrow 119
Profit as a percentage of turnover 15.4% More Arrow 22.0% Less Arrow 14.9%
Return on assets (ROA) 8.9% More Arrow 13.8% Less Arrow 8.8%
Current ratio 211.3% More Arrow 246.5% Less Arrow 156.5%
Return on equity (ROE) 14.6% More Arrow 21.4% Less Arrow 13.3%
Change turnover 2,606 More Arrow 6,932 Less Arrow 6,470
Change turnover % 8% More Arrow 28% More Arrow 31%
Chg. No. of employees 55 Less Arrow -2 More Arrow 40
Chg. No. of employees % 24% Less Arrow -1% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.