TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Kungsträdgården Management AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,911
|
49,714
|
26,510 |
Financial expenses |
157
|
94
|
93 |
Earnings before taxes |
4,617
|
3,737
|
-1,105 |
EBITDA |
4,704
|
3,876
|
-935 |
Total assets |
18,720
|
21,625
|
15,576 |
Current assets |
11,121
|
13,651
|
6,591 |
Current liabilities |
13,013
|
15,704
|
14,200 |
Equity capital |
4,171
|
4,302
|
1,376 |
- share capital |
356
|
332
|
342 |
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 |
1,417
|
1,243
|
803 |
Profit as a percentage of turnover |
7.6%
|
7.5%
|
-4.2% |
Return on assets (ROA) |
25.5%
|
17.7%
|
-6.5% |
Current ratio |
85.5%
|
86.9%
|
46.4% |
Return on equity (ROE) |
110.7%
|
86.9%
|
-80.3% |
Change turnover |
7,669
|
24,001
|
7,340 |
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.