TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,297
|
54,979
|
37,094 |
Financial expenses |
72
|
78
|
141 |
Earnings before taxes |
4,576
|
2,281
|
3,110 |
EBITDA |
5,267
|
3,099
|
3,969 |
Total assets |
19,072
|
12,761
|
9,219 |
Current assets |
16,345
|
11,408
|
8,031 |
Current liabilities |
17,042
|
11,065
|
7,471 |
Equity capital |
2,030
|
1,696
|
1,748 |
- share capital |
2,026
|
1,892
|
1,950 |
Employees (average) |
49
|
47
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.6%
|
13.3%
|
19.0% |
Turnover per employee |
1,333
|
1,170
|
1,060 |
Profit as a percentage of turnover |
7.0%
|
4.1%
|
8.4% |
Return on assets (ROA) |
24.4%
|
18.5%
|
35.3% |
Current ratio |
95.9%
|
103.1%
|
107.5% |
Return on equity (ROE) |
225.4%
|
134.5%
|
177.9% |
Change turnover |
6,417
|
19,001
|
5,406 |
Change turnover % |
11%
|
53%
|
17% |
Chg. No. of employees |
2
|
12
|
-15 |
Chg. No. of employees % |
4%
|
34%
|
-30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.