TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarsund Hotell AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 2,222 | 1,842 | 1,575 |
Financial expenses | 3 | 0 | 0 |
Earnings before taxes | 362 | 261 | -56 |
EBITDA | 374 | 265 | -50 |
Total assets | 521 | 587 | 554 |
Current assets | 421 | 527 | 503 |
Current liabilities | 438 | 514 | 480 |
Equity capital | 80 | 73 | 74 |
- share capital | 9 | 10 | 10 |
Employees (average) | 17 | 12 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.4% | 12.4% | 13.4% |
Turnover per employee | 131 | 154 | 105 |
Profit as a percentage of turnover | 16.3% | 14.2% | -3.6% |
Return on assets (ROA) | 70.1% | 44.5% | -10.1% |
Current ratio | 96.1% | 102.5% | 104.8% |
Return on equity (ROE) | 452.5% | 357.5% | -75.7% |
Change turnover | 529 | 296 | -1,272 |
Change turnover % | 31% | 19% | -45% |
Chg. No. of employees | 5 | -3 | -7 |
Chg. No. of employees % | 42% | -20% | -32% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.