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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell Corallen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,099 Less Arrow 25,079 Less Arrow 23,427
Financial expenses 1 More Arrow 68 More Arrow 170
Earnings before taxes 4,998 Less Arrow 4,170 More Arrow 4,225
EBITDA 5,598 Less Arrow 4,580 More Arrow 5,016
Total assets 19,724 Less Arrow 17,125 More Arrow 17,157
Current assets 9,766 Less Arrow 8,142 More Arrow 9,532
Current liabilities 5,512 Less Arrow 3,787 More Arrow 3,931
Equity capital 13,450 Less Arrow 11,754 Less Arrow 8,994
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 27 Less Arrow 24 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.2% More Arrow 68.6% Less Arrow 52.4%
Turnover per employee 1,041 More Arrow 1,045 More Arrow 1,302
Profit as a percentage of turnover 17.8% Less Arrow 16.6% More Arrow 18.0%
Return on assets (ROA) 25.3% Less Arrow 24.7% More Arrow 25.6%
Current ratio 177.2% More Arrow 215.0% More Arrow 242.5%
Return on equity (ROE) 37.2% Less Arrow 35.5% More Arrow 47.0%
Change turnover 2,890 More Arrow 3,550 More Arrow 6,585
Change turnover % 11% More Arrow 16% More Arrow 39%
Chg. No. of employees 3 More Arrow 6 Less Arrow 1
Chg. No. of employees % 13% More Arrow 33% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.