TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,997
|
41,000
|
35,706 |
| Financial expenses |
0
|
190
|
1 |
| Earnings before taxes |
6,528
|
6,282
|
8,621 |
| EBITDA |
6,431
|
6,330
|
8,742 |
| Total assets |
14,719
|
17,072
|
17,282 |
| Current assets |
13,396
|
15,842
|
16,699 |
| Current liabilities |
10,417
|
9,792
|
7,661 |
| Equity capital |
3,646
|
6,622
|
9,005 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,750
|
1,708
|
1,488 |
| 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) |
179.0%
|
94.9%
|
95.7% |
| Change turnover |
257
|
2,761
|
14,237 |
| 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.