TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kåseberga Gårdshotell & Spa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,346
|
7,244
|
7,794 |
| Financial expenses |
649
|
692
|
779 |
| Earnings before taxes |
759
|
822
|
506 |
| EBITDA |
1,941
|
2,154
|
1,980 |
| Total assets |
17,017
|
17,508
|
17,673 |
| Current assets |
1,405
|
1,883
|
1,433 |
| Current liabilities |
834
|
1,178
|
1,338 |
| Equity capital |
2,469
|
2,173
|
1,703 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
12.4%
|
9.6% |
| Turnover per employee |
1,469
|
1,449
|
1,559 |
| Profit as a percentage of turnover |
10.3%
|
11.3%
|
6.5% |
| Return on assets (ROA) |
8.3%
|
8.6%
|
7.3% |
| Current ratio |
168.5%
|
159.8%
|
107.1% |
| Return on equity (ROE) |
30.7%
|
37.8%
|
29.7% |
| Change turnover |
102
|
-550
|
957 |
| Change turnover % |
1%
|
-7%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.