TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Karlaplan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,231
|
31,363
|
13,458 |
Financial expenses |
1,559
|
1,144
|
1,032 |
Earnings before taxes |
1,613
|
1,003
|
-4,237 |
EBITDA |
4,821
|
3,714
|
-1,661 |
Total assets |
40,101
|
42,787
|
47,362 |
Current assets |
34,128
|
4,994
|
4,222 |
Current liabilities |
7,688
|
6,166
|
7,748 |
Equity capital |
11,651
|
11,644
|
11,503 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,529
|
4,480
|
1,923 |
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 |
4,868
|
17,905
|
4,482 |
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.