TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Kung Oscar AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,289
|
2,071
|
1,699 |
| Financial expenses |
50
|
47
|
0 |
| Earnings before taxes |
343
|
268
|
72 |
| EBITDA |
438
|
386
|
176 |
| Total assets |
2,404
|
2,347
|
2,499 |
| Current assets |
769
|
764
|
791 |
| Current liabilities |
1,950
|
1,892
|
1,953 |
| Equity capital |
407
|
406
|
480 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
19
|
18
|
15 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.9%
|
17.3%
|
19.2% |
| Turnover per employee |
120
|
115
|
113 |
| Profit as a percentage of turnover |
15.0%
|
12.9%
|
4.2% |
| Return on assets (ROA) |
16.3%
|
13.4%
|
2.9% |
| Current ratio |
39.4%
|
40.4%
|
40.5% |
| Return on equity (ROE) |
84.3%
|
66.0%
|
15.0% |
| Change turnover |
139
|
532
|
659 |
| Change turnover % |
6%
|
35%
|
63% |
| Chg. No. of employees |
1
|
3
|
2 |
| Chg. No. of employees % |
6%
|
20%
|
15% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.