TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kom Hotel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,606
|
112,572
|
97,239 |
| Financial expenses |
2,111
|
1,953
|
1,652 |
| Earnings before taxes |
3,413
|
-10,477
|
-9,759 |
| EBITDA |
10,588
|
-3,621
|
-2,750 |
| Total assets |
60,368
|
84,553
|
89,927 |
| Current assets |
26,006
|
43,966
|
18,499 |
| Current liabilities |
25,135
|
25,655
|
32,634 |
| Equity capital |
9,045
|
19,870
|
1,447 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
2,566
|
2,345
|
1,945 |
| 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 |
8,034
|
15,333
|
47,852 |
| 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.