TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,522
|
36,231
|
31,363 |
| Financial expenses |
1,339
|
1,559
|
1,144 |
| Earnings before taxes |
3,079
|
1,613
|
1,003 |
| EBITDA |
6,196
|
4,821
|
3,714 |
| Total assets |
39,476
|
40,101
|
42,787 |
| Current assets |
33,083
|
34,128
|
4,994 |
| Current liabilities |
10,287
|
7,688
|
6,166 |
| Equity capital |
11,667
|
11,651
|
11,644 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,614
|
4,529
|
4,480 |
| 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 |
5,291
|
4,868
|
17,905 |
| 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.