TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gest Hotel Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,767
|
15,072
|
16,805 |
| Financial expenses |
546
|
59
|
30 |
| Earnings before taxes |
1,426
|
-6,675
|
-3,629 |
| EBITDA |
1,367
|
-6,583
|
-3,482 |
| Total assets |
15,833
|
11,752
|
15,167 |
| Current assets |
15,557
|
11,367
|
14,696 |
| Current liabilities |
12,972
|
11,317
|
14,397 |
| Equity capital |
2,861
|
435
|
770 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
12
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.1%
|
3.7%
|
5.1% |
| Turnover per employee |
1,444
|
1,256
|
1,200 |
| Profit as a percentage of turnover |
7.6%
|
-44.3%
|
-21.6% |
| Return on assets (ROA) |
12.5%
|
-56.3%
|
-23.7% |
| Current ratio |
119.9%
|
100.4%
|
102.1% |
| Return on equity (ROE) |
49.8%
|
-1534.5%
|
-471.3% |
| Change turnover |
3,695
|
-1,733
|
5,310 |
| Change turnover % |
25%
|
-10%
|
46% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
8%
|
-14%
|
17% |
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.