TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HKC Hotell Kung Carl AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
71,782
|
69,083
|
60,052 |
| Financial expenses |
57
|
1
|
33 |
| Earnings before taxes |
6,265
|
8,460
|
6,350 |
| EBITDA |
9,938
|
12,093
|
9,452 |
| Total assets |
34,221
|
29,931
|
28,053 |
| Current assets |
11,277
|
8,792
|
7,402 |
| Current liabilities |
25,075
|
20,688
|
21,057 |
| Equity capital |
9,146
|
9,243
|
6,996 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,778
|
4,064
|
3,753 |
| 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 |
2,699
|
9,031
|
33,160 |
| 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.