TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kalmarsund Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,366
|
2,287
|
2,222 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
391
|
361
|
362 |
| EBITDA |
402
|
374
|
374 |
| Total assets |
798
|
557
|
521 |
| Current assets |
401
|
455
|
421 |
| Current liabilities |
715
|
473
|
438 |
| Equity capital |
79
|
80
|
80 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.9%
|
14.4%
|
15.4% |
| Turnover per employee |
158
|
152
|
131 |
| Profit as a percentage of turnover |
16.5%
|
15.8%
|
16.3% |
| Return on assets (ROA) |
49.4%
|
65.2%
|
70.1% |
| Current ratio |
56.1%
|
96.2%
|
96.1% |
| Return on equity (ROE) |
494.9%
|
451.2%
|
452.5% |
| Change turnover |
157
|
58
|
529 |
| Change turnover % |
7%
|
3%
|
31% |
| Chg. No. of employees |
0
|
-2
|
5 |
| Chg. No. of employees % |
0%
|
-12%
|
42% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.