TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Drott i Karlstad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,392 | 2,219 | 1,993 |
Financial expenses | 0 | 1 | 0 |
Earnings before taxes | 819 | 349 | 175 |
EBITDA | 830 | 370 | 204 |
Total assets | 1,642 | 1,445 | 1,064 |
Current assets | 1,586 | 1,429 | 1,027 |
Current liabilities | 728 | 450 | 348 |
Equity capital | 855 | 931 | 668 |
- share capital | 9 | 10 | 10 |
Employees (average) | 24 | 18 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 52.1% | 64.4% | 62.8% |
Turnover per employee | 141 | 123 | 100 |
Profit as a percentage of turnover | 24.1% | 15.7% | 8.8% |
Return on assets (ROA) | 49.9% | 24.2% | 16.4% |
Current ratio | 217.9% | 317.6% | 295.1% |
Return on equity (ROE) | 95.8% | 37.5% | 26.2% |
Change turnover | 1,352 | 263 | -1,338 |
Change turnover % | 66% | 13% | -40% |
Chg. No. of employees | 6 | -2 | -6 |
Chg. No. of employees % | 33% | -10% | -23% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.