TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,226
|
5,396
|
2,630 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
762
|
571
|
-653 |
| EBITDA |
1,090
|
849
|
-332 |
| Total assets |
2,697
|
2,521
|
2,512 |
| Current assets |
792
|
665
|
408 |
| Current liabilities |
1,864
|
1,892
|
2,315 |
| Equity capital |
833
|
629
|
197 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
17
|
16
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
30.9%
|
25.0%
|
7.8% |
| Turnover per employee |
366
|
337
|
202 |
| Profit as a percentage of turnover |
12.2%
|
10.6%
|
-24.8% |
| Return on assets (ROA) |
28.3%
|
22.8%
|
-26.0% |
| Current ratio |
42.5%
|
35.1%
|
17.6% |
| Return on equity (ROE) |
91.5%
|
90.8%
|
-331.5% |
| Change turnover |
814
|
2,980
|
1,060 |
| Change turnover % |
15%
|
123%
|
68% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
6%
|
23%
|
18% |
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.