TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gest Hotel Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,927
|
101,691
|
91,247 |
| Financial expenses |
1,050
|
834
|
170 |
| Earnings before taxes |
-12,775
|
5,378
|
6,637 |
| EBITDA |
-11,490
|
6,087
|
7,234 |
| Total assets |
71,892
|
77,293
|
74,246 |
| Current assets |
43,725
|
71,967
|
69,485 |
| Current liabilities |
66,050
|
71,572
|
68,695 |
| Equity capital |
5,841
|
5,722
|
5,551 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
40
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
7.4%
|
7.5% |
| Turnover per employee |
2,073
|
2,119
|
1,901 |
| Profit as a percentage of turnover |
-15.4%
|
5.3%
|
7.3% |
| Return on assets (ROA) |
-16.3%
|
8.0%
|
9.2% |
| Current ratio |
66.2%
|
100.6%
|
101.2% |
| Return on equity (ROE) |
-218.7%
|
94.0%
|
119.6% |
| Change turnover |
-20,598
|
3,969
|
45,960 |
| Change turnover % |
-20%
|
4%
|
101% |
| Chg. No. of employees |
-8
|
0
|
21 |
| Chg. No. of employees % |
-17%
|
0%
|
78% |
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.