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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Köping Hotelldrift AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,165 Less Arrow 13,591 Less Arrow 7,974
Financial expenses 13 Less Arrow 9 Less Arrow 8
Earnings before taxes 1,131 More Arrow 1,352 Less Arrow -937
EBITDA 1,175 More Arrow 1,397 Less Arrow -879
Total assets 2,644 More Arrow 2,950 Less Arrow 2,668
Current assets 2,074 More Arrow 2,480 Less Arrow 2,441
Current liabilities 2,366 More Arrow 2,674 Less Arrow 2,535
Equity capital 246 Less Arrow 244 Less Arrow 133
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 Less Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.3% Less Arrow 8.3% Less Arrow 5.0%
Turnover per employee 1,083 Less Arrow 1,045 Less Arrow 997
Profit as a percentage of turnover 7.5% More Arrow 9.9% Less Arrow -11.8%
Return on assets (ROA) 43.3% More Arrow 46.1% Less Arrow -34.8%
Current ratio 87.7% More Arrow 92.7% More Arrow 96.3%
Return on equity (ROE) 459.8% More Arrow 554.1% Less Arrow -704.5%
Change turnover 1,505 More Arrow 6,263 Less Arrow 854
Change turnover % 11% More Arrow 85% Less Arrow 12%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 8% More Arrow 63% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.