TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,408
|
3,709
|
3,377 |
| Financial expenses |
14
|
10
|
8 |
| Earnings before taxes |
-317
|
-210
|
-84 |
| EBITDA |
-273
|
-176
|
-39 |
| Total assets |
1,515
|
1,616
|
1,127 |
| Current assets |
567
|
774
|
458 |
| Current liabilities |
1,117
|
1,218
|
655 |
| Equity capital |
87
|
328
|
329 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
27
|
27
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
20.3%
|
29.2% |
| Turnover per employee |
126
|
137
|
106 |
| Profit as a percentage of turnover |
-9.3%
|
-5.7%
|
-2.5% |
| Return on assets (ROA) |
-20.0%
|
-12.4%
|
-6.7% |
| Current ratio |
50.8%
|
63.5%
|
69.9% |
| Return on equity (ROE) |
-364.4%
|
-64.0%
|
-25.5% |
| Change turnover |
-174
|
322
|
956 |
| Change turnover % |
-5%
|
10%
|
40% |
| Chg. No. of employees |
0
|
-5
|
11 |
| Chg. No. of employees % |
0%
|
-16%
|
52% |
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.