TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Corallen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,762
|
3,770
|
3,373 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
508
|
671
|
561 |
| EBITDA |
610
|
751
|
616 |
| Total assets |
2,599
|
2,647
|
2,303 |
| Current assets |
1,066
|
1,310
|
1,095 |
| Current liabilities |
787
|
740
|
509 |
| Equity capital |
1,693
|
1,805
|
1,581 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
27
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
68.2%
|
68.6% |
| Turnover per employee |
139
|
140
|
141 |
| Profit as a percentage of turnover |
13.5%
|
17.8%
|
16.6% |
| Return on assets (ROA) |
19.5%
|
25.3%
|
24.8% |
| Current ratio |
135.5%
|
177.0%
|
215.1% |
| Return on equity (ROE) |
30.0%
|
37.2%
|
35.5% |
| Change turnover |
120
|
388
|
477 |
| Change turnover % |
3%
|
11%
|
16% |
| Chg. No. of employees |
0
|
3
|
6 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
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.