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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hafsten Resort AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,206 Less Arrow 41,422 Less Arrow 39,142
Financial expenses 792 Less Arrow 454 More Arrow 519
Earnings before taxes 4,048 More Arrow 6,741 Less Arrow 6,630
EBITDA 7,984 More Arrow 9,736 Less Arrow 9,522
Total assets 69,525 Less Arrow 53,764 Less Arrow 49,694
Current assets 4,402 More Arrow 6,710 Less Arrow 6,034
Current liabilities 13,102 More Arrow 14,453 Less Arrow 11,817
Equity capital 25,004 Less Arrow 20,784 Less Arrow 16,590
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 29 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.0% More Arrow 38.7% Less Arrow 33.4%
Turnover per employee 1,524 Less Arrow 1,479 Less Arrow 1,398
Profit as a percentage of turnover 9.2% More Arrow 16.3% More Arrow 16.9%
Return on assets (ROA) 7.0% More Arrow 13.4% More Arrow 14.4%
Current ratio 33.6% More Arrow 46.4% More Arrow 51.1%
Return on equity (ROE) 16.2% More Arrow 32.4% More Arrow 40.0%
Change turnover -156 More Arrow 3,457 More Arrow 10,614
Change turnover % 0% More Arrow 9% More Arrow 37%
Chg. No. of employees 1 Less Arrow 0 More Arrow 5
Chg. No. of employees % 4% Less Arrow 0% More Arrow 22%

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.