TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Köping Hotelldrift AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,389
|
22,872
|
19,238 |
| Financial expenses |
28
|
19
|
12 |
| Earnings before taxes |
-638
|
1,706
|
1,914 |
| EBITDA |
-672
|
1,773
|
1,978 |
| Total assets |
9,606
|
3,988
|
4,176 |
| Current assets |
8,778
|
3,128
|
3,511 |
| Current liabilities |
9,400
|
3,569
|
3,786 |
| Equity capital |
205
|
371
|
345 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,528
|
1,634
|
1,480 |
| Profit as a percentage of turnover |
-3.0%
|
7.5%
|
9.9% |
| Return on assets (ROA) |
-6.4%
|
43.3%
|
46.1% |
| Current ratio |
93.4%
|
87.6%
|
92.7% |
| Return on equity (ROE) |
-311.2%
|
459.8%
|
554.8% |
| Change turnover |
-1,896
|
2,269
|
8,865 |
| 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.