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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kumla Hotel AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 6,969 Less Arrow 4,740 Less Arrow 2,936
Financial expenses 5 More Arrow 14 More Arrow 17
Earnings before taxes 148 Less Arrow -95 More Arrow 12
EBITDA 163 Less Arrow -73 More Arrow 45
Total assets 2,062 More Arrow 2,078 Less Arrow 1,521
Current assets 1,078 Less Arrow 1,034 Less Arrow 623
Current liabilities 1,598 Less Arrow 1,549 Less Arrow 723
Equity capital 302 Less Arrow 187 More Arrow 287
- share capital 66 More Arrow 72 More Arrow 73
Employees (average) 9 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 14.6% Less Arrow 9.0% More Arrow 18.9%
Turnover per employee 774 More Arrow 790 Less Arrow 734
Profit as a percentage of turnover 2.1% Less Arrow -2.0% More Arrow 0.4%
Return on assets (ROA) 7.4% Less Arrow -3.9% More Arrow 1.9%
Current ratio 67.5% Less Arrow 66.8% More Arrow 86.2%
Return on equity (ROE) 49.0% Less Arrow -50.8% More Arrow 4.2%
Change turnover 2,646 Less Arrow 1,846 Less Arrow -1,783
Change turnover % 61% More Arrow 64% Less Arrow -38%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 50% Equal arrow 50% Less Arrow -50%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.