TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,083
|
60,052
|
26,892 |
Financial expenses |
1
|
33
|
1 |
Earnings before taxes |
8,460
|
6,350
|
-6,680 |
EBITDA |
12,093
|
9,452
|
-3,400 |
Total assets |
29,931
|
28,053
|
25,687 |
Current assets |
8,792
|
7,402
|
4,176 |
Current liabilities |
20,688
|
21,057
|
23,671 |
Equity capital |
9,243
|
6,996
|
2,016 |
- share capital |
2,000
![]() |
2,000
![]() |
2,000 |
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 |
4,064
|
3,753
|
2,069 |
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 |
9,031
|
33,160
|
10,843 |
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.