TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,000
|
35,706
|
22,135 |
Financial expenses |
190
|
1
|
10 |
Earnings before taxes |
6,282
|
8,621
|
3,480 |
EBITDA |
6,330
|
8,742
|
3,691 |
Total assets |
17,072
|
17,282
|
14,413 |
Current assets |
15,842
|
16,699
|
14,254 |
Current liabilities |
9,792
|
7,661
|
4,486 |
Equity capital |
6,622
|
9,005
|
9,285 |
- share capital |
101
|
95
|
98 |
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 |
1,708
|
1,488
|
1,230 |
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 |
2,761
|
14,237
|
2,626 |
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.