TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Kung Oscar AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
26,087
|
24,189
|
17,593 |
| Financial expenses |
574
|
551
|
4 |
| Earnings before taxes |
3,912
|
3,128
|
745 |
| EBITDA |
4,997
|
4,503
|
1,825 |
| Total assets |
27,400
|
27,413
|
25,874 |
| Current assets |
8,767
|
8,918
|
8,186 |
| Current liabilities |
22,221
|
22,092
|
20,225 |
| Equity capital |
4,635
|
4,736
|
4,974 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,373
|
1,344
|
1,173 |
| 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 |
1,585
|
6,216
|
6,828 |
| 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.