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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kungsörstorp Hotell & Konferens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,485 More Arrow 16,506 Less Arrow 9,980
Financial expenses 4 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,269 More Arrow 2,736 Less Arrow 1,742
EBITDA 1,396 More Arrow 2,904 Less Arrow 1,976
Total assets 12,233 Less Arrow 12,128 Less Arrow 9,393
Current assets 11,054 More Arrow 11,069 Less Arrow 8,200
Current liabilities 3,056 More Arrow 3,406 Less Arrow 2,883
Equity capital 8,735 Less Arrow 8,355 Less Arrow 6,204
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.4% Less Arrow 68.9% Less Arrow 66.0%
Turnover per employee 1,499 Less Arrow 1,376 Less Arrow 832
Profit as a percentage of turnover 7.7% More Arrow 16.6% More Arrow 17.5%
Return on assets (ROA) 10.4% More Arrow 22.6% Less Arrow 18.6%
Current ratio 361.7% Less Arrow 325.0% Less Arrow 284.4%
Return on equity (ROE) 14.5% More Arrow 32.7% Less Arrow 28.1%
Change turnover -21 More Arrow 6,526 Less Arrow 1,645
Change turnover % 0% More Arrow 65% Less Arrow 20%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -8% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.