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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Edbergs Hotell & golf AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 162,077 Less Arrow 157,931 Less Arrow 136,405
Financial expenses 3,362 Less Arrow 2,214 Less Arrow 1,195
Earnings before taxes 20,421 Less Arrow 19,330 More Arrow 21,850
EBITDA 32,299 Less Arrow 29,166 More Arrow 30,474
Total assets 180,826 Less Arrow 158,885 Less Arrow 139,596
Current assets 29,122 Less Arrow 24,196 Less Arrow 23,013
Current liabilities 66,880 More Arrow 74,734 Less Arrow 50,895
Equity capital 50,609 More Arrow 55,227 Less Arrow 49,010
- share capital 5,156 Less Arrow 5,065 Less Arrow 4,730
Employees (average) 116 Less Arrow 104 More Arrow 106

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 28.0% More Arrow 34.8% More Arrow 35.1%
Turnover per employee 1,397 More Arrow 1,519 Less Arrow 1,287
Profit as a percentage of turnover 12.6% Less Arrow 12.2% More Arrow 16.0%
Return on assets (ROA) 13.2% More Arrow 13.6% More Arrow 16.5%
Current ratio 43.5% Less Arrow 32.4% More Arrow 45.2%
Return on equity (ROE) 40.4% Less Arrow 35.0% More Arrow 44.6%
Change turnover 1,298 More Arrow 11,846 More Arrow 22,615
Change turnover % 1% More Arrow 8% More Arrow 20%
Chg. No. of employees 12 Less Arrow -2 More Arrow 10
Chg. No. of employees % 12% Less Arrow -2% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.