TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plaza Hotell & Restaurang i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,945
|
48,155
|
47,007 |
| Financial expenses |
188
|
82
|
27 |
| Earnings before taxes |
5,954
|
5,917
|
5,253 |
| EBITDA |
5,950
|
5,891
|
5,842 |
| Total assets |
25,112
|
26,279
|
21,001 |
| Current assets |
22,178
|
24,768
|
19,438 |
| Current liabilities |
14,498
|
15,249
|
10,952 |
| Equity capital |
8,700
|
8,344
|
8,093 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
29
|
33
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
31.8%
|
38.5% |
| Turnover per employee |
1,722
|
1,459
|
1,424 |
| 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 |
1,790
|
1,148
|
22,520 |
| 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.