TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Köping Hotelldrift AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,740
|
22,578
|
20,338 |
| Financial expenses |
27
|
19
|
13 |
| Earnings before taxes |
-619
|
1,684
|
2,023 |
| EBITDA |
-652
|
1,750
|
2,091 |
| Total assets |
9,314
|
3,937
|
4,415 |
| Current assets |
8,512
|
3,088
|
3,712 |
| Current liabilities |
9,115
|
3,523
|
4,002 |
| Equity capital |
199
|
366
|
365 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,481
|
1,613
|
1,564 |
| 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%
|
87.7%
|
92.8% |
| Return on equity (ROE) |
-311.1%
|
460.1%
|
554.2% |
| Change turnover |
-1,838
|
2,240
|
9,372 |
| 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.