TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Kung Oscar AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
17,070
|
15,423
|
12,640 |
Financial expenses |
376
|
351
|
3 |
Earnings before taxes |
2,560
|
1,994
|
535 |
EBITDA |
3,270
|
2,871
|
1,311 |
Total assets |
17,930
|
17,480
|
18,589 |
Current assets |
5,737
|
5,686
|
5,881 |
Current liabilities |
14,541
|
14,086
|
14,531 |
Equity capital |
3,033
|
3,020
|
3,573 |
- share capital |
66
|
63
|
70 |
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 |
898
|
857
|
843 |
Profit as a percentage of turnover |
15.0%
|
12.9%
|
4.2% |
Return on assets (ROA) |
16.4%
|
13.4%
|
2.9% |
Current ratio |
39.5%
|
40.4%
|
40.5% |
Return on equity (ROE) |
84.4%
|
66.0%
|
15.0% |
Change turnover |
1,037
|
3,964
|
4,906 |
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
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0
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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.