TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,265
|
2,818
|
1,316 |
Financial expenses |
141
|
103
|
101 |
Earnings before taxes |
145
|
90
|
-414 |
EBITDA |
434
|
334
|
-162 |
Total assets |
3,614
|
3,845
|
4,631 |
Current assets |
3,076
|
449
|
413 |
Current liabilities |
693
|
554
|
758 |
Equity capital |
1,050
|
1,046
|
1,125 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.1%
|
27.2%
|
24.3% |
Turnover per employee |
408
|
403
|
188 |
Profit as a percentage of turnover |
4.4%
|
3.2%
|
-31.5% |
Return on assets (ROA) |
7.9%
|
5.0%
|
-6.8% |
Current ratio |
443.9%
|
81.0%
|
54.5% |
Return on equity (ROE) |
13.8%
|
8.6%
|
-36.8% |
Change turnover |
439
|
1,609
|
438 |
Change turnover % |
16%
|
133%
|
50% |
Chg. No. of employees |
1
|
0
|
-3 |
Chg. No. of employees % |
14%
|
0%
|
-30% |
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.