TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell AB Draupner
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 32,088 | 27,374 | 21,299 |
Financial expenses | 169 | 111 | 21 |
Earnings before taxes | 7,046 | 4,088 | 2,670 |
EBITDA | 8,129 | 4,710 | 3,029 |
Total assets | 52,155 | 47,919 | 36,021 |
Current assets | 24,218 | 21,622 | 21,400 |
Current liabilities | 9,823 | 13,814 | 5,270 |
Equity capital | 32,997 | 30,836 | 27,442 |
- share capital | 90 | 98 | 100 |
Employees (average) | 229 | 231 | 191 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 63.3% | 64.4% | 76.2% |
Turnover per employee | 140 | 119 | 112 |
Profit as a percentage of turnover | 22.0% | 14.9% | 12.5% |
Return on assets (ROA) | 13.8% | 8.8% | 7.5% |
Current ratio | 246.5% | 156.5% | 406.1% |
Return on equity (ROE) | 21.4% | 13.3% | 9.7% |
Change turnover | 6,932 | 6,470 | -8,860 |
Change turnover % | 28% | 31% | -29% |
Chg. No. of employees | -2 | 40 | -24 |
Chg. No. of employees % | -1% | 21% | -11% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.