TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungshaga Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
742
|
643
|
525 |
| Financial expenses |
26
|
18
|
10 |
| Earnings before taxes |
4
|
12
|
53 |
| EBITDA |
53
|
51
|
84 |
| Total assets |
524
|
561
|
638 |
| Current assets |
112
|
162
|
217 |
| Current liabilities |
94
|
94
|
108 |
| Equity capital |
66
|
156
|
165 |
| - share capital |
43
|
44
|
48 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
12.6%
|
27.8%
|
25.9% |
| Turnover per employee |
106
|
107
|
131 |
| Profit as a percentage of turnover |
0.5%
|
1.9%
|
10.1% |
| Return on assets (ROA) |
5.7%
|
5.3%
|
9.9% |
| Current ratio |
119.1%
|
172.3%
|
200.9% |
| Return on equity (ROE) |
6.1%
|
7.7%
|
32.1% |
| Change turnover |
123
|
164
|
314 |
| Change turnover % |
20%
|
34%
|
149% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
17%
|
50%
|
100% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.