TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Corallen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,770
|
3,373
|
3,150 |
Financial expenses |
0
|
9
|
23 |
Earnings before taxes |
671
|
561
|
568 |
EBITDA |
751
|
616
|
674 |
Total assets |
2,647
|
2,303
|
2,307 |
Current assets |
1,310
|
1,095
|
1,282 |
Current liabilities |
740
|
509
|
529 |
Equity capital |
1,805
|
1,581
|
1,209 |
- share capital |
5
|
4
|
5 |
Employees (average) |
27
|
24
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.2%
|
68.6%
|
52.4% |
Turnover per employee |
140
|
141
|
175 |
Profit as a percentage of turnover |
17.8%
|
16.6%
|
18.0% |
Return on assets (ROA) |
25.3%
|
24.8%
|
25.6% |
Current ratio |
177.0%
|
215.1%
|
242.3% |
Return on equity (ROE) |
37.2%
|
35.5%
|
47.0% |
Change turnover |
388
|
477
|
886 |
Change turnover % |
11%
|
16%
|
39% |
Chg. No. of employees |
3
|
6
|
1 |
Chg. No. of employees % |
13%
|
33%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.