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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Köping Hotelldrift AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,872 Less Arrow 19,238 Less Arrow 10,694
Financial expenses 19 Less Arrow 12 Less Arrow 11
Earnings before taxes 1,706 More Arrow 1,914 Less Arrow -1,257
EBITDA 1,773 More Arrow 1,978 Less Arrow -1,179
Total assets 3,988 More Arrow 4,176 Less Arrow 3,578
Current assets 3,128 More Arrow 3,511 Less Arrow 3,274
Current liabilities 3,569 More Arrow 3,786 Less Arrow 3,400
Equity capital 371 Less Arrow 345 Less Arrow 178
- share capital 101 Less Arrow 95 More Arrow 98
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 1,634 Less Arrow 1,480 Less Arrow 1,337
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 87.6% More Arrow 92.7% More Arrow 96.3%
Return on equity (ROE) 459.8% More Arrow 554.8% Less Arrow -706.2%
Change turnover 2,269 More Arrow 8,865 Less Arrow 1,145
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.