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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 386,010 Less Arrow 357,089 Less Arrow 279,952
Financial expenses 6,218 Less Arrow 1,884 Less Arrow 1,136
Earnings before taxes 59,419 More Arrow 78,410 Less Arrow 41,803
EBITDA 78,304 More Arrow 90,467 Less Arrow 48,167
Total assets 738,052 Less Arrow 580,401 Less Arrow 490,060
Current assets 255,116 More Arrow 269,509 Less Arrow 221,130
Current liabilities 120,753 Less Arrow 109,317 More Arrow 141,270
Equity capital 408,141 Less Arrow 367,197 Less Arrow 315,355
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 284 Less Arrow 229 More Arrow 231

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.3% More Arrow 63.3% More Arrow 64.4%
Turnover per employee 1,359 More Arrow 1,559 Less Arrow 1,212
Profit as a percentage of turnover 15.4% More Arrow 22.0% Less Arrow 14.9%
Return on assets (ROA) 8.9% More Arrow 13.8% Less Arrow 8.8%
Current ratio 211.3% More Arrow 246.5% Less Arrow 156.5%
Return on equity (ROE) 14.6% More Arrow 21.4% Less Arrow 13.3%
Change turnover 28,921 More Arrow 77,137 Less Arrow 66,166
Change turnover % 8% More Arrow 28% More Arrow 31%
Chg. No. of employees 55 Less Arrow -2 More Arrow 40
Chg. No. of employees % 24% Less Arrow -1% More Arrow 21%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.