TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,447
|
27,185
|
25,224 |
| Financial expenses |
0
|
126
|
1 |
| Earnings before taxes |
4,111
|
4,165
|
6,090 |
| EBITDA |
4,050
|
4,197
|
6,176 |
| Total assets |
9,269
|
11,319
|
12,209 |
| Current assets |
8,436
|
10,504
|
11,797 |
| Current liabilities |
6,560
|
6,492
|
5,412 |
| Equity capital |
2,296
|
4,391
|
6,362 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
24.8%
|
38.8%
|
52.1% |
| Turnover per employee |
1,102
|
1,133
|
1,051 |
| Profit as a percentage of turnover |
15.5%
|
15.3%
|
24.1% |
| Return on assets (ROA) |
44.4%
|
37.9%
|
49.9% |
| Current ratio |
128.6%
|
161.8%
|
218.0% |
| Return on equity (ROE) |
179.1%
|
94.9%
|
95.7% |
| Change turnover |
162
|
1,830
|
10,058 |
| Change turnover % |
1%
|
7%
|
66% |
| Chg. No. of employees |
0
|
0
|
6 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.