TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
41,154
|
37,579
|
26,938 |
Financial expenses |
115
|
89
|
85 |
Earnings before taxes |
-2,332
|
-931
|
-769 |
EBITDA |
-1,953
|
-431
|
-372 |
Total assets |
17,928
|
12,543
|
13,662 |
Current assets |
8,586
|
5,097
|
6,495 |
Current liabilities |
13,520
|
7,292
|
8,726 |
Equity capital |
3,639
|
3,664
|
3,342 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,524
|
1,174
|
1,283 |
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 |
3,575
|
10,641
|
9,041 |
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.