TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Karlskoga Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,197
|
1,820
|
1,599 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
189
|
212
|
194 |
| EBITDA |
195
|
218
|
198 |
| Total assets |
1,711
|
885
|
777 |
| Current assets |
1,060
|
852
|
766 |
| Current liabilities |
945
|
246
|
319 |
| Equity capital |
731
|
602
|
434 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
68.0%
|
55.9% |
| Turnover per employee |
157
|
140
|
123 |
| Profit as a percentage of turnover |
8.6%
|
11.6%
|
12.1% |
| Return on assets (ROA) |
11.1%
|
24.1%
|
25.1% |
| Current ratio |
112.2%
|
346.3%
|
240.1% |
| Return on equity (ROE) |
25.9%
|
35.2%
|
44.7% |
| Change turnover |
439
|
217
|
547 |
| Change turnover % |
25%
|
14%
|
52% |
| Chg. No. of employees |
1
|
0
|
6 |
| Chg. No. of employees % |
8%
|
0%
|
86% |
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.