TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,703
|
29,667
|
13,125 |
| Financial expenses |
1,579
|
1,082
|
1,006 |
| Earnings before taxes |
1,634
|
949
|
-4,132 |
| EBITDA |
4,884
|
3,513
|
-1,620 |
| Total assets |
40,624
|
40,473
|
46,188 |
| Current assets |
34,573
|
4,724
|
4,117 |
| Current liabilities |
7,788
|
5,832
|
7,556 |
| Equity capital |
11,803
|
11,014
|
11,218 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,588
|
4,238
|
1,875 |
| Profit as a percentage of turnover |
4.5%
|
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 |
4,931
|
16,937
|
4,371 |
| 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.