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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotel KA6 AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 101,611 Less Arrow 95,937 Less Arrow 81,430
Financial expenses 506 More Arrow 1,389 Less Arrow 627
Earnings before taxes -4,559 More Arrow 5,582 More Arrow 7,909
EBITDA 2,636 More Arrow 12,163 More Arrow 12,823
Total assets 55,598 Less Arrow 53,474 More Arrow 54,744
Current assets 19,871 More Arrow 21,486 More Arrow 29,292
Current liabilities 18,448 More Arrow 22,163 More Arrow 29,562
Equity capital 35,766 Less Arrow 2,868 More Arrow 3,102
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 72 Less Arrow 61 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.3% Less Arrow 5.4% More Arrow 5.7%
Turnover per employee 1,411 More Arrow 1,573 More Arrow 4,072
Profit as a percentage of turnover -4.5% More Arrow 5.8% More Arrow 9.7%
Return on assets (ROA) -7.3% More Arrow 13.0% More Arrow 15.6%
Current ratio 107.7% Less Arrow 96.9% More Arrow 99.1%
Return on equity (ROE) -12.7% More Arrow 194.6% More Arrow 255.0%
Change turnover 5,674 More Arrow 14,507 More Arrow 52,878
Change turnover % 6% More Arrow 18% More Arrow 185%
Chg. No. of employees 11 More Arrow 41 Less Arrow 4
Chg. No. of employees % 18% More Arrow 205% Less Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.