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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Carlia Hotell AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,487 Less Arrow 20,397 Less Arrow 20,135
Financial expenses 442 Less Arrow 204 Less Arrow 82
Earnings before taxes 1,064 More Arrow 3,036 Less Arrow 2,419
EBITDA 941 More Arrow 2,262 Less Arrow 2,255
Total assets 18,865 Less Arrow 11,725 Less Arrow 7,992
Current assets 6,458 Less Arrow 2,495 More Arrow 5,509
Current liabilities 6,454 Less Arrow 4,342 More Arrow 4,622
Equity capital 1,755 More Arrow 3,939 Less Arrow 2,592
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Less Arrow 19 Equal arrow 19

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 9.3% More Arrow 33.6% Less Arrow 32.4%
Turnover per employee 977 More Arrow 1,074 Less Arrow 1,060
Profit as a percentage of turnover 5.0% More Arrow 14.9% Less Arrow 12.0%
Return on assets (ROA) 8.0% More Arrow 27.6% More Arrow 31.3%
Current ratio 100.1% Less Arrow 57.5% More Arrow 119.2%
Return on equity (ROE) 60.6% More Arrow 77.1% More Arrow 93.3%
Change turnover 1,764 Less Arrow 159 More Arrow 5,779
Change turnover % 9% Less Arrow 1% More Arrow 40%
Chg. No. of employees 3 Less Arrow 0 More Arrow 6
Chg. No. of employees % 16% Less Arrow 0% More Arrow 46%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.