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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotell Drott i Karlstad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,648 Less Arrow 3,392 Less Arrow 2,219
Financial expenses 17 Less Arrow 0 More Arrow 1
Earnings before taxes 559 More Arrow 819 Less Arrow 349
EBITDA 563 More Arrow 830 Less Arrow 370
Total assets 1,519 More Arrow 1,642 Less Arrow 1,445
Current assets 1,409 More Arrow 1,586 Less Arrow 1,429
Current liabilities 871 Less Arrow 728 Less Arrow 450
Equity capital 589 More Arrow 855 More Arrow 931
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 24 Equal arrow 24 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.8% More Arrow 52.1% More Arrow 64.4%
Turnover per employee 152 Less Arrow 141 Less Arrow 123
Profit as a percentage of turnover 15.3% More Arrow 24.1% Less Arrow 15.7%
Return on assets (ROA) 37.9% More Arrow 49.9% Less Arrow 24.2%
Current ratio 161.8% More Arrow 217.9% More Arrow 317.6%
Return on equity (ROE) 94.9% More Arrow 95.8% Less Arrow 37.5%
Change turnover 246 More Arrow 1,352 Less Arrow 263
Change turnover % 7% More Arrow 66% Less Arrow 13%
Chg. No. of employees 0 More Arrow 6 Less Arrow -2
Chg. No. of employees % 0% More Arrow 33% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.