TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,249
|
6,226
|
5,396 |
| Financial expenses |
5
|
0
|
3 |
| Earnings before taxes |
545
|
762
|
571 |
| EBITDA |
865
|
1,090
|
849 |
| Total assets |
2,979
|
2,697
|
2,521 |
| Current assets |
982
|
792
|
665 |
| Current liabilities |
2,183
|
1,864
|
1,892 |
| Equity capital |
796
|
833
|
629 |
| - share capital |
174
|
180
|
180 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
30.9%
|
25.0% |
| Turnover per employee |
329
|
366
|
337 |
| Profit as a percentage of turnover |
8.7%
|
12.2%
|
10.6% |
| Return on assets (ROA) |
18.5%
|
28.3%
|
22.8% |
| Current ratio |
45.0%
|
42.5%
|
35.1% |
| Return on equity (ROE) |
68.5%
|
91.5%
|
90.8% |
| Change turnover |
235
|
814
|
2,980 |
| Change turnover % |
4%
|
15%
|
123% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
12%
|
6%
|
23% |
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.