TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Corallen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,834
|
37,531
|
32,218 |
Financial expenses |
1
|
102
|
234 |
Earnings before taxes |
7,441
|
6,240
|
5,811 |
EBITDA |
8,334
|
6,854
|
6,898 |
Total assets |
29,366
|
25,627
|
23,595 |
Current assets |
14,540
|
12,185
|
13,109 |
Current liabilities |
8,206
|
5,667
|
5,406 |
Equity capital |
20,025
|
17,590
|
12,369 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
27
|
24
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.2%
|
68.6%
|
52.4% |
Turnover per employee |
1,549
|
1,564
|
1,790 |
Profit as a percentage of turnover |
17.8%
|
16.6%
|
18.0% |
Return on assets (ROA) |
25.3%
|
24.7%
|
25.6% |
Current ratio |
177.2%
|
215.0%
|
242.5% |
Return on equity (ROE) |
37.2%
|
35.5%
|
47.0% |
Change turnover |
4,303
|
5,313
|
9,056 |
Change turnover % |
11%
|
16%
|
39% |
Chg. No. of employees |
3
|
6
|
1 |
Chg. No. of employees % |
13%
|
33%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.