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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell AB Draupner

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 357,089 Less Arrow 279,952 Less Arrow 213,786
Financial expenses 1,884 Less Arrow 1,136 Less Arrow 208
Earnings before taxes 78,410 Less Arrow 41,803 Less Arrow 26,804
EBITDA 90,467 Less Arrow 48,167 Less Arrow 30,407
Total assets 580,401 Less Arrow 490,060 Less Arrow 361,560
Current assets 269,509 Less Arrow 221,130 Less Arrow 214,800
Current liabilities 109,317 More Arrow 141,270 Less Arrow 52,893
Equity capital 367,197 Less Arrow 315,355 Less Arrow 275,449
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,559 Less Arrow 1,212 Less Arrow 1,119
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 77,137 Less Arrow 66,166 Less Arrow -88,937
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.