TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,690
|
35,546
|
26,271 |
Financial expenses |
116
|
84
|
83 |
Earnings before taxes |
-2,362
|
-881
|
-750 |
EBITDA |
-1,978
|
-408
|
-363 |
Total assets |
18,162
|
11,865
|
13,323 |
Current assets |
8,698
|
4,821
|
6,334 |
Current liabilities |
13,696
|
6,898
|
8,510 |
Equity capital |
3,686
|
3,466
|
3,259 |
- share capital |
101
|
95
|
98 |
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 |
1,544
|
1,111
|
1,251 |
Profit as a percentage of turnover |
-5.7%
|
-2.5%
|
-2.9% |
Return on assets (ROA) |
-12.4%
|
-6.7%
|
-5.0% |
Current ratio |
63.5%
|
69.9%
|
74.4% |
Return on equity (ROE) |
-64.1%
|
-25.4%
|
-23.0% |
Change turnover |
3,622
|
10,065
|
8,817 |
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
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0
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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.