TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Knut den Stores Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,494
|
150,045
|
140,008 |
| Financial expenses |
26
|
32
|
411 |
| Earnings before taxes |
21,269
|
20,668
|
16,147 |
| EBITDA |
22,560
|
21,736
|
19,276 |
| Total assets |
123,247
|
113,666
|
99,240 |
| Current assets |
47,947
|
84,895
|
84,006 |
| Current liabilities |
27,934
|
31,070
|
27,418 |
| Equity capital |
90,205
|
78,002
|
67,958 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
104
|
101
|
114 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
73.2%
|
68.6%
|
68.5% |
| Turnover per employee |
1,486
|
1,486
|
1,228 |
| Profit as a percentage of turnover |
13.8%
|
13.8%
|
11.5% |
| Return on assets (ROA) |
17.3%
|
18.2%
|
16.7% |
| Current ratio |
171.6%
|
273.2%
|
306.4% |
| Return on equity (ROE) |
23.6%
|
26.5%
|
23.8% |
| Change turnover |
4,449
|
10,037
|
41,669 |
| Change turnover % |
3%
|
7%
|
42% |
| Chg. No. of employees |
3
|
-13
|
30 |
| Chg. No. of employees % |
3%
|
-11%
|
36% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.