TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plaza Hotell & Restaurang i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,437
|
32,344
|
31,412 |
| Financial expenses |
122
|
55
|
18 |
| Earnings before taxes |
3,867
|
3,974
|
3,510 |
| EBITDA |
3,864
|
3,957
|
3,904 |
| Total assets |
16,309
|
17,651
|
14,034 |
| Current assets |
14,404
|
16,636
|
12,989 |
| Current liabilities |
9,416
|
10,242
|
7,318 |
| Equity capital |
5,650
|
5,604
|
5,408 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
29
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
31.7%
|
38.5% |
| Turnover per employee |
1,119
|
980
|
952 |
| Profit as a percentage of turnover |
11.9%
|
12.3%
|
11.2% |
| Return on assets (ROA) |
24.5%
|
22.8%
|
25.1% |
| Current ratio |
153.0%
|
162.4%
|
177.5% |
| Return on equity (ROE) |
68.4%
|
70.9%
|
64.9% |
| Change turnover |
1,163
|
771
|
15,049 |
| Change turnover % |
4%
|
2%
|
92% |
| Chg. No. of employees |
-4
|
0
|
6 |
| Chg. No. of employees % |
-12%
|
0%
|
22% |
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.