TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKC Hotel Örebro Plaza AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
51,553
|
46,558
|
28,844 |
Financial expenses |
1
|
61
|
1 |
Earnings before taxes |
3,124
|
2,928
|
2,047 |
EBITDA |
4,378
|
4,040
|
3,190 |
Total assets |
13,160
|
13,191
|
14,188 |
Current assets |
3,862
|
3,877
|
5,861 |
Current liabilities |
8,743
|
8,758
|
9,682 |
Equity capital |
4,380
|
4,396
|
4,469 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
31
![]() |
31
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.3%
![]() |
33.3%
|
31.5% |
Turnover per employee |
1,663
|
1,502
|
961 |
Profit as a percentage of turnover |
6.1%
|
6.3%
|
7.1% |
Return on assets (ROA) |
23.7%
|
22.7%
|
14.4% |
Current ratio |
44.2%
|
44.3%
|
60.5% |
Return on equity (ROE) |
71.3%
|
66.6%
|
45.8% |
Change turnover |
4,995
|
17,714
|
4,194 |
Change turnover % |
11%
|
61%
|
17% |
Chg. No. of employees |
0
|
1
|
3 |
Chg. No. of employees % |
0%
|
3%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.