TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarsund Hotell AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,287
|
2,222
|
1,842 |
Financial expenses |
2
|
3
|
0 |
Earnings before taxes |
361
|
362
|
261 |
EBITDA |
374
![]() |
374
|
265 |
Total assets |
557
|
521
|
587 |
Current assets |
455
|
421
|
527 |
Current liabilities |
473
|
438
|
514 |
Equity capital |
80
![]() |
80
|
73 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
17
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.4%
|
15.4%
|
12.4% |
Turnover per employee |
152
|
131
|
154 |
Profit as a percentage of turnover |
15.8%
|
16.3%
|
14.2% |
Return on assets (ROA) |
65.2%
|
70.1%
|
44.5% |
Current ratio |
96.2%
|
96.1%
|
102.5% |
Return on equity (ROE) |
451.2%
|
452.5%
|
357.5% |
Change turnover |
58
|
529
|
296 |
Change turnover % |
3%
|
31%
|
19% |
Chg. No. of employees |
-2
|
5
|
-3 |
Chg. No. of employees % |
-12%
|
42%
|
-20% |
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.