TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungsörstorp Hotell & Konferens AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,073
|
11,030
|
7,257 |
Financial expenses |
3
|
1
![]() |
1 |
Earnings before taxes |
852
|
1,828
|
1,267 |
EBITDA |
938
|
1,941
|
1,437 |
Total assets |
8,217
|
8,104
|
6,830 |
Current assets |
7,425
|
7,397
|
5,962 |
Current liabilities |
2,053
|
2,276
|
2,096 |
Equity capital |
5,867
|
5,583
|
4,511 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.4%
|
68.9%
|
66.0% |
Turnover per employee |
1,007
|
919
|
605 |
Profit as a percentage of turnover |
7.7%
|
16.6%
|
17.5% |
Return on assets (ROA) |
10.4%
|
22.6%
|
18.6% |
Current ratio |
361.7%
|
325.0%
|
284.4% |
Return on equity (ROE) |
14.5%
|
32.7%
|
28.1% |
Change turnover |
-14
|
4,361
|
1,196 |
Change turnover % |
0%
|
65%
|
20% |
Chg. No. of employees |
-1
|
0
|
-1 |
Chg. No. of employees % |
-8%
|
0%
|
-8% |
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.