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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotell Corallen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,068 More Arrow 28,099 Less Arrow 25,079
Financial expenses 0 More Arrow 1 More Arrow 68
Earnings before taxes 3,788 More Arrow 4,998 Less Arrow 4,170
EBITDA 4,554 More Arrow 5,598 Less Arrow 4,580
Total assets 19,388 More Arrow 19,724 Less Arrow 17,125
Current assets 7,952 More Arrow 9,766 Less Arrow 8,142
Current liabilities 5,871 Less Arrow 5,512 Less Arrow 3,787
Equity capital 12,627 More Arrow 13,450 Less Arrow 11,754
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 27 Equal arrow 27 Less Arrow 24

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.1% More Arrow 68.2% More Arrow 68.6%
Turnover per employee 1,040 More Arrow 1,041 More Arrow 1,045
Profit as a percentage of turnover 13.5% More Arrow 17.8% Less Arrow 16.6%
Return on assets (ROA) 19.5% More Arrow 25.3% Less Arrow 24.7%
Current ratio 135.4% More Arrow 177.2% More Arrow 215.0%
Return on equity (ROE) 30.0% More Arrow 37.2% Less Arrow 35.5%
Change turnover 898 More Arrow 2,890 More Arrow 3,550
Change turnover % 3% More Arrow 11% More Arrow 16%
Chg. No. of employees 0 More Arrow 3 More Arrow 6
Chg. No. of employees % 0% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.