TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kalmarsund Hotell AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 23,392 | 18,372 | 16,562 |
Financial expenses | 29 | 5 | 5 |
Earnings before taxes | 3,808 | 2,599 | -591 |
EBITDA | 3,934 | 2,645 | -530 |
Total assets | 5,484 | 5,855 | 5,824 |
Current assets | 4,433 | 5,255 | 5,287 |
Current liabilities | 4,610 | 5,124 | 5,044 |
Equity capital | 839 | 731 | 779 |
- share capital | 95 | 98 | 105 |
Employees (average) | 17 | 12 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.3% | 12.5% | 13.4% |
Turnover per employee | 1,376 | 1,531 | 1,104 |
Profit as a percentage of turnover | 16.3% | 14.1% | -3.6% |
Return on assets (ROA) | 70.0% | 44.5% | -10.1% |
Current ratio | 96.2% | 102.6% | 104.8% |
Return on equity (ROE) | 453.9% | 355.5% | -75.9% |
Change turnover | 5,572 | 2,955 | -13,375 |
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.