TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,401
|
40,129
|
19,554 |
Financial expenses |
1
|
22
|
1 |
Earnings before taxes |
5,682
|
4,243
|
-4,857 |
EBITDA |
8,123
|
6,316
|
-2,472 |
Total assets |
20,104
|
18,746
|
18,678 |
Current assets |
5,905
|
4,946
|
3,037 |
Current liabilities |
13,896
|
14,071
|
17,212 |
Equity capital |
6,208
|
4,675
|
1,466 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
17
|
16
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.9%
|
24.9%
|
7.8% |
Turnover per employee |
2,729
|
2,508
|
1,504 |
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%
|
35.2%
|
17.6% |
Return on equity (ROE) |
91.5%
|
90.8%
|
-331.3% |
Change turnover |
6,066
|
22,159
|
7,884 |
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.