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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Corallen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,217 Less Arrow 41,834 Less Arrow 37,531
Financial expenses 0 More Arrow 1 More Arrow 102
Earnings before taxes 5,832 More Arrow 7,441 Less Arrow 6,240
EBITDA 7,012 More Arrow 8,334 Less Arrow 6,854
Total assets 29,852 Less Arrow 29,366 Less Arrow 25,627
Current assets 12,244 More Arrow 14,540 Less Arrow 12,185
Current liabilities 9,040 Less Arrow 8,206 Less Arrow 5,667
Equity capital 19,443 More Arrow 20,025 Less Arrow 17,590
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,601 Less Arrow 1,549 More Arrow 1,564
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 1,383 More Arrow 4,303 More Arrow 5,313
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.