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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kumla Hotel AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 10,587 Less Arrow 6,567 Less Arrow 4,009
Financial expenses 7 More Arrow 20 More Arrow 23
Earnings before taxes 225 Less Arrow -132 More Arrow 16
EBITDA 248 Less Arrow -101 More Arrow 62
Total assets 3,132 Less Arrow 2,879 Less Arrow 2,076
Current assets 1,638 Less Arrow 1,433 Less Arrow 850
Current liabilities 2,428 Less Arrow 2,146 Less Arrow 987
Equity capital 459 Less Arrow 259 More Arrow 392
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 14.7% Less Arrow 9.0% More Arrow 18.9%
Turnover per employee 1,176 Less Arrow 1,094 Less Arrow 1,002
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 86.1%
Return on equity (ROE) 49.0% Less Arrow -51.0% More Arrow 4.1%
Change turnover 4,020 Less Arrow 2,558 Less Arrow -2,434
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.