TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,709
|
3,377
|
2,634 |
Financial expenses |
10
|
8
![]() |
8 |
Earnings before taxes |
-210
|
-84
|
-75 |
EBITDA |
-176
|
-39
|
-36 |
Total assets |
1,616
|
1,127
|
1,336 |
Current assets |
774
|
458
|
635 |
Current liabilities |
1,218
|
655
|
853 |
Equity capital |
328
|
329
|
327 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
27
|
32
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.3%
|
29.2%
|
24.5% |
Turnover per employee |
137
|
106
|
125 |
Profit as a percentage of turnover |
-5.7%
|
-2.5%
|
-2.8% |
Return on assets (ROA) |
-12.4%
|
-6.7%
|
-5.0% |
Current ratio |
63.5%
|
69.9%
|
74.4% |
Return on equity (ROE) |
-64.0%
|
-25.5%
|
-22.9% |
Change turnover |
322
|
956
|
884 |
Change turnover % |
10%
|
40%
|
51% |
Chg. No. of employees |
-5
|
11
|
5 |
Chg. No. of employees % |
-16%
|
52%
|
31% |
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.