TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockargården Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,150
|
41,154
|
37,579 |
| Financial expenses |
164
|
115
|
89 |
| Earnings before taxes |
-3,638
|
-2,332
|
-931 |
| EBITDA |
-3,141
|
-1,953
|
-431 |
| Total assets |
17,401
|
17,928
|
12,543 |
| Current assets |
6,510
|
8,586
|
5,097 |
| Current liabilities |
12,825
|
13,520
|
7,292 |
| Equity capital |
1,000
|
3,639
|
3,664 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,450
|
1,524
|
1,174 |
| 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) |
-363.8%
|
-64.1%
|
-25.4% |
| Change turnover |
-2,004
|
3,575
|
10,641 |
| 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.