TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,185
|
25,224
|
16,504 |
Financial expenses |
126
|
1
|
7 |
Earnings before taxes |
4,165
|
6,090
|
2,594 |
EBITDA |
4,197
|
6,176
|
2,752 |
Total assets |
11,319
|
12,209
|
10,746 |
Current assets |
10,504
|
11,797
|
10,628 |
Current liabilities |
6,492
|
5,412
|
3,345 |
Equity capital |
4,391
|
6,362
|
6,923 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
24
![]() |
24
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.8%
|
52.1%
|
64.4% |
Turnover per employee |
1,133
|
1,051
|
917 |
Profit as a percentage of turnover |
15.3%
|
24.1%
|
15.7% |
Return on assets (ROA) |
37.9%
|
49.9%
|
24.2% |
Current ratio |
161.8%
|
218.0%
|
317.7% |
Return on equity (ROE) |
94.9%
|
95.7%
|
37.5% |
Change turnover |
1,830
|
10,058
|
1,958 |
Change turnover % |
7%
|
66%
|
13% |
Chg. No. of employees |
0
|
6
|
-2 |
Chg. No. of employees % |
0%
|
33%
|
-10% |
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.