TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosta Boda Art Hotel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,658
|
101,438
|
95,721 |
| Financial expenses |
0
|
1
|
17 |
| Earnings before taxes |
-387
|
4,163
|
847 |
| EBITDA |
955
|
5,436
|
1,992 |
| Total assets |
31,098
|
35,537
|
31,377 |
| Current assets |
21,548
|
26,238
|
21,341 |
| Current liabilities |
19,628
|
24,080
|
20,294 |
| Equity capital |
11,470
|
11,457
|
11,083 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
86
|
86
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
32.2%
|
35.3% |
| Turnover per employee |
1,147
|
1,180
|
1,100 |
| Profit as a percentage of turnover |
-0.4%
|
4.1%
|
0.9% |
| Return on assets (ROA) |
-1.2%
|
11.7%
|
2.8% |
| Current ratio |
109.8%
|
109.0%
|
105.2% |
| Return on equity (ROE) |
-3.4%
|
36.3%
|
7.6% |
| Change turnover |
-2,780
|
5,717
|
21,339 |
| Change turnover % |
-3%
|
6%
|
29% |
| Chg. No. of employees |
0
|
-1
|
10 |
| Chg. No. of employees % |
0%
|
-1%
|
13% |
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.