TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,426
|
27,642
|
25,112 |
| Financial expenses |
107
|
77
|
59 |
| Earnings before taxes |
-2,363
|
-1,566
|
-622 |
| EBITDA |
-2,040
|
-1,312
|
-288 |
| Total assets |
11,301
|
12,042
|
8,382 |
| Current assets |
4,228
|
5,767
|
3,406 |
| Current liabilities |
8,329
|
9,081
|
4,873 |
| Equity capital |
649
|
2,444
|
2,448 |
| - share capital |
65
|
67
|
67 |
| 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 |
942
|
1,024
|
785 |
| 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) |
-364.1%
|
-64.1%
|
-25.4% |
| Change turnover |
-1,302
|
2,401
|
7,111 |
| 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.