TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,615
|
3,265
|
2,818 |
| Financial expenses |
117
|
141
|
103 |
| Earnings before taxes |
268
|
145
|
90 |
| EBITDA |
539
|
434
|
334 |
| Total assets |
3,437
|
3,614
|
3,845 |
| Current assets |
2,880
|
3,076
|
449 |
| Current liabilities |
896
|
693
|
554 |
| Equity capital |
1,016
|
1,050
|
1,046 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.6%
|
29.1%
|
27.2% |
| Turnover per employee |
402
|
408
|
403 |
| Profit as a percentage of turnover |
7.4%
|
4.4%
|
3.2% |
| Return on assets (ROA) |
11.2%
|
7.9%
|
5.0% |
| Current ratio |
321.4%
|
443.9%
|
81.0% |
| Return on equity (ROE) |
26.4%
|
13.8%
|
8.6% |
| Change turnover |
461
|
439
|
1,609 |
| Change turnover % |
15%
|
16%
|
133% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
13%
|
14%
|
0% |
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.