TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Royal Viking Hotel AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
200,385
|
201,227
|
169,934 |
| Financial expenses |
132
|
89
|
249 |
| Earnings before taxes |
5,990
|
2,013
|
3,099 |
| EBITDA |
22,680
|
19,608
|
20,774 |
| Total assets |
77,076
|
82,130
|
79,859 |
| Current assets |
25,382
|
31,748
|
17,128 |
| Current liabilities |
45,997
|
40,468
|
34,484 |
| Equity capital |
25,838
|
34,208
|
37,087 |
| - share capital |
5,196
|
5,373
|
5,346 |
| Employees (average) |
48
|
52
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.5%
|
41.7%
|
46.4% |
| Turnover per employee |
4,175
|
3,870
|
3,468 |
| Profit as a percentage of turnover |
3.0%
|
1.0%
|
1.8% |
| Return on assets (ROA) |
7.9%
|
2.6%
|
4.2% |
| Current ratio |
55.2%
|
78.5%
|
49.7% |
| Return on equity (ROE) |
23.2%
|
5.9%
|
8.4% |
| Change turnover |
5,814
|
30,417
|
104,477 |
| Change turnover % |
3%
|
18%
|
160% |
| Chg. No. of employees |
-4
|
3
|
20 |
| Chg. No. of employees % |
-8%
|
6%
|
69% |
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.