TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Birka Hotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,422
|
13,243
|
7,910 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
896
|
1,655
|
1,146 |
| EBITDA |
1,249
|
2,256
|
2,211 |
| Total assets |
6,258
|
5,906
|
5,801 |
| Current assets |
4,146
|
3,467
|
2,970 |
| Current liabilities |
1,216
|
1,695
|
2,749 |
| Equity capital |
4,882
|
4,104
|
2,612 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.0%
|
69.5%
|
45.0% |
| Turnover per employee |
3,084
|
3,311
|
2,637 |
| Profit as a percentage of turnover |
5.8%
|
12.5%
|
14.5% |
| Return on assets (ROA) |
14.3%
|
28.1%
|
19.8% |
| Current ratio |
341.0%
|
204.5%
|
108.0% |
| Return on equity (ROE) |
18.4%
|
40.3%
|
43.9% |
| Change turnover |
1,940
|
4,772
|
3,887 |
| Change turnover % |
14%
|
56%
|
97% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.