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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Köping Hotelldrift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,578 Less Arrow 20,338 Less Arrow 10,966
Financial expenses 19 Less Arrow 13 Less Arrow 11
Earnings before taxes 1,684 More Arrow 2,023 Less Arrow -1,289
EBITDA 1,750 More Arrow 2,091 Less Arrow -1,209
Total assets 3,937 More Arrow 4,415 Less Arrow 3,669
Current assets 3,088 More Arrow 3,712 Less Arrow 3,357
Current liabilities 3,523 More Arrow 4,002 Less Arrow 3,486
Equity capital 366 Less Arrow 365 Less Arrow 183
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,613 Less Arrow 1,564 Less Arrow 1,371
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 92.8% More Arrow 96.3%
Return on equity (ROE) 460.1% More Arrow 554.2% Less Arrow -704.4%
Change turnover 2,240 More Arrow 9,372 Less Arrow 1,174
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.