TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Kungsträdgården Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
60,127
|
52,557
|
27,184 |
Financial expenses |
155
|
99
|
95 |
Earnings before taxes |
4,558
|
3,951
|
-1,133 |
EBITDA |
4,643
|
4,098
|
-959 |
Total assets |
18,479
|
22,862
|
15,972 |
Current assets |
10,978
|
14,432
|
6,758 |
Current liabilities |
12,846
|
16,602
|
14,561 |
Equity capital |
4,117
|
4,548
|
1,411 |
- share capital |
351
![]() |
351
![]() |
351 |
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 |
1,398
|
1,314
|
824 |
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 |
7,570
|
25,373
|
7,526 |
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.