TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Clarion Collection Hotel Carlscrona
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,118
|
34,308
|
31,764 |
| Financial expenses |
148
|
121
|
23 |
| Earnings before taxes |
4,000
|
3,155
|
2,904 |
| EBITDA |
5,745
|
4,872
|
4,624 |
| Total assets |
13,589
|
12,117
|
13,288 |
| Current assets |
11,706
|
8,676
|
8,402 |
| Current liabilities |
6,170
|
5,057
|
6,224 |
| Equity capital |
4,692
|
4,327
|
4,325 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
20
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
35.7%
|
32.5% |
| Turnover per employee |
1,856
|
1,806
|
1,672 |
| Profit as a percentage of turnover |
10.8%
|
9.2%
|
9.1% |
| Return on assets (ROA) |
30.5%
|
27.0%
|
22.0% |
| Current ratio |
189.7%
|
171.6%
|
135.0% |
| Return on equity (ROE) |
85.3%
|
72.9%
|
67.1% |
| Change turnover |
2,810
|
2,544
|
5,895 |
| Change turnover % |
8%
|
8%
|
23% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
5%
|
0%
|
19% |
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.