TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kittelfjäll Värdshus AB
Closing information (x1000 DKK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
4,006
|
3,768
|
4,897 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
100
|
12
|
399 |
| EBITDA |
120
|
34
|
444 |
| Total assets |
1,042
|
973
|
1,414 |
| Current assets |
1,004
|
915
|
1,353 |
| Current liabilities |
522
|
535
|
577 |
| Equity capital |
520
|
438
|
837 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
49.9%
|
45.0%
|
59.2% |
| Turnover per employee |
801
|
754
|
816 |
| Profit as a percentage of turnover |
2.5%
|
0.3%
|
8.1% |
| Return on assets (ROA) |
9.9%
|
1.3%
|
28.3% |
| Current ratio |
192.3%
|
171.0%
|
234.5% |
| Return on equity (ROE) |
19.2%
|
2.7%
|
47.7% |
| Change turnover |
151
|
-656
|
966 |
| Change turnover % |
4%
|
-15%
|
25% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-17%
|
20% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| 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.