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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell AB Draupner

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 446,316 Less Arrow 386,010 Less Arrow 357,089
Financial expenses 10,563 Less Arrow 6,218 Less Arrow 1,884
Earnings before taxes 60,893 Less Arrow 59,419 More Arrow 78,410
EBITDA 91,876 Less Arrow 78,304 More Arrow 90,467
Total assets 833,018 Less Arrow 738,052 Less Arrow 580,401
Current assets 224,919 More Arrow 255,116 More Arrow 269,509
Current liabilities 131,241 Less Arrow 120,753 Less Arrow 109,317
Equity capital 448,752 Less Arrow 408,141 Less Arrow 367,197
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 317 Less Arrow 284 Less Arrow 229

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 53.9% More Arrow 55.3% More Arrow 63.3%
Turnover per employee 1,408 Less Arrow 1,359 More Arrow 1,559
Profit as a percentage of turnover 13.6% More Arrow 15.4% More Arrow 22.0%
Return on assets (ROA) 8.6% More Arrow 8.9% More Arrow 13.8%
Current ratio 171.4% More Arrow 211.3% More Arrow 246.5%
Return on equity (ROE) 13.6% More Arrow 14.6% More Arrow 21.4%
Change turnover 60,306 Less Arrow 28,921 More Arrow 77,137
Change turnover % 16% Less Arrow 8% More Arrow 28%
Chg. No. of employees 33 More Arrow 55 Less Arrow -2
Chg. No. of employees % 12% More Arrow 24% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.