TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,473
|
37,748
|
22,697 |
Financial expenses |
188
|
1
|
10 |
Earnings before taxes |
6,201
|
9,114
|
3,568 |
EBITDA |
6,249
|
9,242
|
3,785 |
Total assets |
16,852
|
18,270
|
14,779 |
Current assets |
15,638
|
17,654
|
14,616 |
Current liabilities |
9,666
|
8,099
|
4,600 |
Equity capital |
6,537
|
9,520
|
9,521 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,686
|
1,573
|
1,261 |
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 |
2,725
|
15,051
|
2,693 |
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.