TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungsörstorp Hotell & Konferens AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,486 | 1,483 | 976 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 114 | 246 | 170 |
EBITDA | 126 | 261 | 193 |
Total assets | 1,102 | 1,090 | 918 |
Current assets | 996 | 995 | 802 |
Current liabilities | 275 | 306 | 282 |
Equity capital | 787 | 751 | 607 |
- share capital | 9 | 9 | 10 |
Employees (average) | 11 | 12 | 12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 71.4% | 68.9% | 66.1% |
Turnover per employee | 135 | 124 | 81 |
Profit as a percentage of turnover | 7.7% | 16.6% | 17.4% |
Return on assets (ROA) | 10.3% | 22.6% | 18.5% |
Current ratio | 362.2% | 325.2% | 284.4% |
Return on equity (ROE) | 14.5% | 32.8% | 28.0% |
Change turnover | -2 | 586 | 161 |
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.