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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotell AB Draupner

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 32,088 Less Arrow 27,374 Less Arrow 21,299
Financial expenses 169 Less Arrow 111 Less Arrow 21
Earnings before taxes 7,046 Less Arrow 4,088 Less Arrow 2,670
EBITDA 8,129 Less Arrow 4,710 Less Arrow 3,029
Total assets 52,155 Less Arrow 47,919 Less Arrow 36,021
Current assets 24,218 Less Arrow 21,622 Less Arrow 21,400
Current liabilities 9,823 More Arrow 13,814 Less Arrow 5,270
Equity capital 32,997 Less Arrow 30,836 Less Arrow 27,442
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 229 More Arrow 231 Less Arrow 191

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 63.3% More Arrow 64.4% More Arrow 76.2%
Turnover per employee 140 Less Arrow 119 Less Arrow 112
Profit as a percentage of turnover 22.0% Less Arrow 14.9% Less Arrow 12.5%
Return on assets (ROA) 13.8% Less Arrow 8.8% Less Arrow 7.5%
Current ratio 246.5% Less Arrow 156.5% More Arrow 406.1%
Return on equity (ROE) 21.4% Less Arrow 13.3% Less Arrow 9.7%
Change turnover 6,932 Less Arrow 6,470 Less Arrow -8,860
Change turnover % 28% More Arrow 31% Less Arrow -29%
Chg. No. of employees -2 More Arrow 40 Less Arrow -24
Chg. No. of employees % -1% More Arrow 21% Less Arrow -11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.