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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Kupolen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2023/04
Turnover 3,205 Less Arrow 2,552 More Arrow 2,807
Financial expenses 35 Less Arrow 14 Less Arrow 3
Earnings before taxes 347 Less Arrow 326 Less Arrow 2
EBITDA 417 Less Arrow 363 Less Arrow 4
Total assets 1,522 Less Arrow 1,223 Less Arrow 1,070
Current assets 1,408 Less Arrow 1,075 Less Arrow 899
Current liabilities 810 Less Arrow 533 Less Arrow 384
Equity capital 712 Less Arrow 690 Less Arrow 686
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2023/04
Solvency 46.8% More Arrow 56.4% More Arrow 64.1%
Turnover per employee 1,068 More Arrow 1,276 More Arrow 1,404
Profit as a percentage of turnover 10.8% More Arrow 12.8% Less Arrow 0.1%
Return on assets (ROA) 25.1% More Arrow 27.8% Less Arrow 0.5%
Current ratio 173.8% More Arrow 201.7% More Arrow 234.1%
Return on equity (ROE) 48.7% Less Arrow 47.2% Less Arrow 0.3%
Change turnover 653 Less Arrow -255 More Arrow 1,310
Change turnover % 26% Less Arrow -9% More Arrow 88%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2023/04
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.