TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörstorp Hotell & Konferens AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 11,073 | 11,030 | 7,257 |
Financial expenses | 3 | 1 | 1 |
Earnings before taxes | 852 | 1,828 | 1,267 |
EBITDA | 938 | 1,941 | 1,437 |
Total assets | 8,217 | 8,104 | 6,830 |
Current assets | 7,425 | 7,397 | 5,962 |
Current liabilities | 2,053 | 2,276 | 2,096 |
Equity capital | 5,867 | 5,583 | 4,511 |
- share capital | 67 | 67 | 73 |
Employees (average) | 11 | 12 | 12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 71.4% | 68.9% | 66.0% |
Turnover per employee | 1,007 | 919 | 605 |
Profit as a percentage of turnover | 7.7% | 16.6% | 17.5% |
Return on assets (ROA) | 10.4% | 22.6% | 18.6% |
Current ratio | 361.7% | 325.0% | 284.4% |
Return on equity (ROE) | 14.5% | 32.7% | 28.1% |
Change turnover | -14 | 4,361 | 1,196 |
Change turnover % | 0% | 65% | 20% |
Chg. No. of employees | -1 | 0 | -1 |
Chg. No. of employees % | -8% | 0% | -8% |
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.