TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KFH Hotell AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,256
|
2,067
|
1,450 |
Financial expenses |
2
|
3
|
4 |
Earnings before taxes |
472
|
458
|
221 |
EBITDA |
475
|
496
|
267 |
Total assets |
2,309
|
1,846
|
1,274 |
Current assets |
1,399
|
1,653
|
1,064 |
Current liabilities |
1,905
|
1,478
|
796 |
Equity capital |
369
|
333
|
386 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
13
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.0%
|
18.0%
|
30.3% |
Turnover per employee |
174
|
188
|
145 |
Profit as a percentage of turnover |
20.9%
|
22.2%
|
15.2% |
Return on assets (ROA) |
20.5%
|
25.0%
|
17.7% |
Current ratio |
73.4%
|
111.8%
|
133.7% |
Return on equity (ROE) |
127.9%
|
137.5%
|
57.3% |
Change turnover |
183
|
734
|
682 |
Change turnover % |
9%
|
55%
|
89% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
18%
|
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.