TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,029
|
69,983
|
56,804 |
| Financial expenses |
59
|
1
|
31 |
| Earnings before taxes |
6,461
|
8,570
|
6,007 |
| EBITDA |
10,249
|
12,251
|
8,941 |
| Total assets |
35,292
|
30,321
|
26,536 |
| Current assets |
11,630
|
8,907
|
7,002 |
| Current liabilities |
25,860
|
20,958
|
19,918 |
| Equity capital |
9,432
|
9,363
|
6,618 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
30.9%
|
24.9% |
| Turnover per employee |
3,896
|
4,117
|
3,550 |
| 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%
|
35.2% |
| Return on equity (ROE) |
68.5%
|
91.5%
|
90.8% |
| Change turnover |
2,783
|
9,149
|
31,366 |
| 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.