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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Kungsörstorp Hotell & Konferens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,700 Less Arrow 15,613 Less Arrow 9,733
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,286 More Arrow 2,588 Less Arrow 1,699
EBITDA 1,414 More Arrow 2,747 Less Arrow 1,927
Total assets 12,392 Less Arrow 11,472 Less Arrow 9,160
Current assets 11,198 Less Arrow 10,470 Less Arrow 7,997
Current liabilities 3,096 More Arrow 3,222 Less Arrow 2,812
Equity capital 8,849 Less Arrow 7,903 Less Arrow 6,050
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 68.9% Less Arrow 66.0%
Turnover per employee 1,518 Less Arrow 1,301 Less Arrow 811
Profit as a percentage of turnover 7.7% More Arrow 16.6% More Arrow 17.5%
Return on assets (ROA) 10.4% More Arrow 22.6% Less Arrow 18.6%
Current ratio 361.7% Less Arrow 325.0% Less Arrow 284.4%
Return on equity (ROE) 14.5% More Arrow 32.7% Less Arrow 28.1%
Change turnover -21 More Arrow 6,173 Less Arrow 1,604
Change turnover % 0% More Arrow 65% Less Arrow 20%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.