TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 41,154 | 37,579 | 26,938 |
Financial expenses | 115 | 89 | 85 |
Earnings before taxes | -2,332 | -931 | -769 |
EBITDA | -1,953 | -431 | -372 |
Total assets | 17,928 | 12,543 | 13,662 |
Current assets | 8,586 | 5,097 | 6,495 |
Current liabilities | 13,520 | 7,292 | 8,726 |
Equity capital | 3,639 | 3,664 | 3,342 |
- share capital | 100 | 100 | 100 |
Employees (average) | 27 | 32 | 21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 20.3% | 29.2% | 24.5% |
Turnover per employee | 1,524 | 1,174 | 1,283 |
Profit as a percentage of turnover | -5.7% | -2.5% | -2.9% |
Return on assets (ROA) | -12.4% | -6.7% | -5.0% |
Current ratio | 63.5% | 69.9% | 74.4% |
Return on equity (ROE) | -64.1% | -25.4% | -23.0% |
Change turnover | 3,575 | 10,641 | 9,041 |
Change turnover % | 10% | 40% | 51% |
Chg. No. of employees | -5 | 11 | 5 |
Chg. No. of employees % | -16% | 52% | 31% |
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.