TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Kungsträdgården Management AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,419
|
4,723
|
2,658 |
Financial expenses |
14
|
9
![]() |
9 |
Earnings before taxes |
411
|
355
|
-111 |
EBITDA |
418
|
368
|
-94 |
Total assets |
1,665
|
2,054
|
1,562 |
Current assets |
989
|
1,297
|
661 |
Current liabilities |
1,158
|
1,492
|
1,424 |
Equity capital |
371
|
409
|
138 |
- share capital |
32
![]() |
32
|
34 |
Employees (average) |
43
|
40
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.3%
|
19.9%
|
8.8% |
Turnover per employee |
126
|
118
|
81 |
Profit as a percentage of turnover |
7.6%
|
7.5%
|
-4.2% |
Return on assets (ROA) |
25.5%
|
17.7%
|
-6.5% |
Current ratio |
85.4%
|
86.9%
|
46.4% |
Return on equity (ROE) |
110.8%
|
86.8%
|
-80.4% |
Change turnover |
682
|
2,280
|
736 |
Change turnover % |
14%
|
93%
|
38% |
Chg. No. of employees |
3
|
7
|
-10 |
Chg. No. of employees % |
8%
|
21%
|
-23% |
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.