TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kom Hotel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,329
|
75,612
|
64,978 |
| Financial expenses |
1,371
|
1,312
|
1,104 |
| Earnings before taxes |
2,217
|
-7,037
|
-6,521 |
| EBITDA |
6,876
|
-2,432
|
-1,838 |
| Total assets |
39,206
|
56,792
|
60,092 |
| Current assets |
16,890
|
29,531
|
12,362 |
| Current liabilities |
16,324
|
17,232
|
21,807 |
| Equity capital |
5,874
|
13,346
|
967 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,667
|
1,575
|
1,300 |
| 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%
|
-674.4% |
| Change turnover |
5,218
|
10,299
|
31,976 |
| 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.