TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Kungsträdgården Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,521
|
5,419
|
4,723 |
| Financial expenses |
27
|
14
|
9 |
| Earnings before taxes |
419
|
411
|
355 |
| EBITDA |
443
|
418
|
368 |
| Total assets |
1,121
|
1,665
|
2,054 |
| Current assets |
906
|
989
|
1,297 |
| Current liabilities |
1,061
|
1,158
|
1,492 |
| Equity capital |
60
|
371
|
409 |
| - share capital |
31
|
32
|
32 |
| Employees (average) |
44
|
43
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
22.3%
|
19.9% |
| Turnover per employee |
125
|
126
|
118 |
| Profit as a percentage of turnover |
7.6%
|
7.6%
|
7.5% |
| Return on assets (ROA) |
39.8%
|
25.5%
|
17.7% |
| Current ratio |
85.4%
|
85.4%
|
86.9% |
| Return on equity (ROE) |
698.3%
|
110.8%
|
86.8% |
| Change turnover |
286
|
682
|
2,280 |
| Change turnover % |
5%
|
14%
|
93% |
| Chg. No. of employees |
1
|
3
|
7 |
| Chg. No. of employees % |
2%
|
8%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.