TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Royal Viking Hotel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
308,542
|
299,590
|
254,304 |
| Financial expenses |
203
|
133
|
372 |
| Earnings before taxes |
9,223
|
2,997
|
4,637 |
| EBITDA |
34,921
|
29,192
|
31,088 |
| Total assets |
118,677
|
122,277
|
119,508 |
| Current assets |
39,082
|
47,267
|
25,632 |
| Current liabilities |
70,823
|
60,250
|
51,605 |
| Equity capital |
39,784
|
50,930
|
55,500 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
6,428
|
5,761
|
5,190 |
| 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 |
8,952
|
45,286
|
156,348 |
| 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.