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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KFH Hotell AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,814 Less Arrow 15,369 Less Arrow 10,783
Financial expenses 15 More Arrow 22 More Arrow 32
Earnings before taxes 3,516 Less Arrow 3,409 Less Arrow 1,642
EBITDA 3,540 More Arrow 3,688 Less Arrow 1,982
Total assets 17,206 Less Arrow 13,730 Less Arrow 9,475
Current assets 10,426 More Arrow 12,295 Less Arrow 7,912
Current liabilities 14,194 Less Arrow 10,992 Less Arrow 5,919
Equity capital 2,752 Less Arrow 2,480 More Arrow 2,873
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.0% More Arrow 18.1% More Arrow 30.3%
Turnover per employee 1,293 More Arrow 1,397 Less Arrow 1,078
Profit as a percentage of turnover 20.9% More Arrow 22.2% Less Arrow 15.2%
Return on assets (ROA) 20.5% More Arrow 25.0% Less Arrow 17.7%
Current ratio 73.5% More Arrow 111.9% More Arrow 133.7%
Return on equity (ROE) 127.8% More Arrow 137.5% Less Arrow 57.2%
Change turnover 1,366 More Arrow 5,459 Less Arrow 5,070
Change turnover % 9% More Arrow 55% More Arrow 89%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 18% Less Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.