TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kalmarsund Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,375
|
24,730
|
18,839 |
Financial expenses |
24
|
31
|
5 |
Earnings before taxes |
4,005
|
4,026
|
2,665 |
EBITDA |
4,147
|
4,159
|
2,712 |
Total assets |
6,179
|
5,798
|
6,004 |
Current assets |
5,054
|
4,686
|
5,389 |
Current liabilities |
5,249
|
4,874
|
5,254 |
Equity capital |
893
|
887
|
750 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
17
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.5%
|
15.3%
|
12.5% |
Turnover per employee |
1,692
|
1,455
|
1,570 |
Profit as a percentage of turnover |
15.8%
|
16.3%
|
14.1% |
Return on assets (ROA) |
65.2%
|
70.0%
|
44.5% |
Current ratio |
96.3%
|
96.1%
|
102.6% |
Return on equity (ROE) |
448.5%
|
453.9%
|
355.3% |
Change turnover |
645
|
5,891
|
3,030 |
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.