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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KFH Hotell AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,419 Less Arrow 2,256 Less Arrow 2,067
Financial expenses 72 Less Arrow 2 More Arrow 3
Earnings before taxes 371 More Arrow 472 Less Arrow 458
EBITDA 530 Less Arrow 475 More Arrow 496
Total assets 1,696 More Arrow 2,309 Less Arrow 1,846
Current assets 244 More Arrow 1,399 More Arrow 1,653
Current liabilities 1,302 More Arrow 1,905 Less Arrow 1,478
Equity capital 360 More Arrow 369 Less Arrow 333
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 11 More Arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.2% Less Arrow 16.0% More Arrow 18.0%
Turnover per employee 220 Less Arrow 174 More Arrow 188
Profit as a percentage of turnover 15.3% More Arrow 20.9% More Arrow 22.2%
Return on assets (ROA) 26.1% Less Arrow 20.5% More Arrow 25.0%
Current ratio 18.7% More Arrow 73.4% More Arrow 111.8%
Return on equity (ROE) 103.1% More Arrow 127.9% More Arrow 137.5%
Change turnover 240 Less Arrow 183 More Arrow 734
Change turnover % 11% Less Arrow 9% More Arrow 55%
Chg. No. of employees -2 More Arrow 2 Less Arrow 1
Chg. No. of employees % -15% More Arrow 18% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.