TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kramfors Stadshotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,839 | 4,770 | 3,758 |
Financial expenses | 70 | 60 | 84 |
Earnings before taxes | 157 | 142 | 291 |
EBITDA | 384 | 314 | 467 |
Total assets | 3,552 | 3,531 | 3,357 |
Current assets | 545 | 476 | 682 |
Current liabilities | 842 | 816 | 787 |
Equity capital | 1,214 | 936 | 638 |
- share capital | 50 | 50 | 50 |
Employees (average) | 4 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 34.2% | 26.5% | 19.0% |
Turnover per employee | 1,210 | 954 | 752 |
Profit as a percentage of turnover | 3.2% | 3.0% | 7.7% |
Return on assets (ROA) | 6.4% | 5.7% | 11.2% |
Current ratio | 64.7% | 58.3% | 86.7% |
Return on equity (ROE) | 12.9% | 15.2% | 45.6% |
Change turnover | 69 | 1,012 | 1,131 |
Change turnover % | 1% | 27% | 43% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -20% | 0% | 25% |
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.