TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Köping Hotelldrift AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,470
|
15,165
|
13,591 |
| Financial expenses |
18
|
13
|
9 |
| Earnings before taxes |
-402
|
1,131
|
1,352 |
| EBITDA |
-423
|
1,175
|
1,397 |
| Total assets |
6,049
|
2,644
|
2,950 |
| Current assets |
5,528
|
2,074
|
2,480 |
| Current liabilities |
5,920
|
2,366
|
2,674 |
| Equity capital |
129
|
246
|
244 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
9.3%
|
8.3% |
| Turnover per employee |
962
|
1,083
|
1,045 |
| Profit as a percentage of turnover |
-3.0%
|
7.5%
|
9.9% |
| Return on assets (ROA) |
-6.3%
|
43.3%
|
46.1% |
| Current ratio |
93.4%
|
87.7%
|
92.7% |
| Return on equity (ROE) |
-311.6%
|
459.8%
|
554.1% |
| Change turnover |
-1,194
|
1,505
|
6,263 |
| Change turnover % |
-8%
|
11%
|
85% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
8%
|
63% |
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.