TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kom Hotel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,500
|
10,145
|
8,738 |
| Financial expenses |
184
|
176
|
148 |
| Earnings before taxes |
297
|
-944
|
-877 |
| EBITDA |
922
|
-326
|
-247 |
| Total assets |
5,256
|
7,620
|
8,081 |
| Current assets |
2,264
|
3,962
|
1,662 |
| Current liabilities |
2,188
|
2,312
|
2,933 |
| Equity capital |
787
|
1,791
|
130 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
47
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
23.5%
|
1.6% |
| Turnover per employee |
223
|
211
|
175 |
| Profit as a percentage of turnover |
2.8%
|
-9.3%
|
-10.0% |
| Return on assets (ROA) |
9.2%
|
-10.1%
|
-9.0% |
| Current ratio |
103.5%
|
171.4%
|
56.7% |
| Return on equity (ROE) |
37.7%
|
-52.7%
|
-674.6% |
| Change turnover |
699
|
1,382
|
4,300 |
| Change turnover % |
7%
|
16%
|
97% |
| Chg. No. of employees |
-1
|
-2
|
10 |
| Chg. No. of employees % |
-2%
|
-4%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.