TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Kung Oscar AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
26,002
|
24,422
|
18,146 |
Financial expenses |
572
|
556
|
4 |
Earnings before taxes |
3,899
|
3,158
|
768 |
EBITDA |
4,981
|
4,546
|
1,882 |
Total assets |
27,311
|
27,678
|
26,687 |
Current assets |
8,739
|
9,004
|
8,443 |
Current liabilities |
22,149
|
22,305
|
20,861 |
Equity capital |
4,620
|
4,782
|
5,130 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,369
|
1,357
|
1,210 |
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 |
1,580
|
6,276
|
7,043 |
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.