TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kosta Boda Art Hotel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
101,438
|
95,721
|
74,382 |
Financial expenses |
1
|
17
|
21 |
Earnings before taxes |
4,163
|
847
|
-3,478 |
EBITDA |
5,436
|
1,992
|
-2,298 |
Total assets |
35,537
|
31,377
|
35,164 |
Current assets |
26,238
|
21,341
|
30,723 |
Current liabilities |
24,080
|
20,294
|
24,411 |
Equity capital |
11,457
|
11,083
|
10,753 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
Employees (average) |
86
|
87
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.2%
|
35.3%
|
30.6% |
Turnover per employee |
1,180
|
1,100
|
966 |
Profit as a percentage of turnover |
4.1%
|
0.9%
|
-4.7% |
Return on assets (ROA) |
11.7%
|
2.8%
|
-9.8% |
Current ratio |
109.0%
|
105.2%
|
125.9% |
Return on equity (ROE) |
36.3%
|
7.6%
|
-32.3% |
Change turnover |
5,717
|
21,339
|
6,469 |
Change turnover % |
6%
|
29%
|
10% |
Chg. No. of employees |
-1
|
10
|
8 |
Chg. No. of employees % |
-1%
|
13%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.