TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,967
|
24,335
|
20,958 |
| Financial expenses |
870
|
1,047
|
764 |
| Earnings before taxes |
2,000
|
1,083
|
670 |
| EBITDA |
4,024
|
3,238
|
2,482 |
| Total assets |
25,638
|
26,935
|
28,592 |
| Current assets |
21,486
|
22,923
|
3,337 |
| Current liabilities |
6,681
|
5,164
|
4,120 |
| Equity capital |
7,577
|
7,826
|
7,781 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,996
|
3,042
|
2,994 |
| Profit as a percentage of turnover |
7.4%
|
4.5%
|
3.2% |
| Return on assets (ROA) |
11.2%
|
7.9%
|
5.0% |
| Current ratio |
321.6%
|
443.9%
|
81.0% |
| Return on equity (ROE) |
26.4%
|
13.8%
|
8.6% |
| Change turnover |
3,436
|
3,270
|
11,965 |
| 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.