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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel City Gävle AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 27,355 Less Arrow 21,548 Less Arrow 19,832
Financial expenses 3 Equal arrow 3 Less Arrow 0
Earnings before taxes 6,219 More Arrow 7,023 Less Arrow 2,213
EBITDA 6,287 More Arrow 7,073 Less Arrow 2,254
Total assets 14,515 Less Arrow 10,684 Less Arrow 5,039
Current assets 14,303 Less Arrow 10,465 Less Arrow 4,895
Current liabilities 2,409 More Arrow 3,285 Less Arrow 2,485
Equity capital 11,669 Less Arrow 6,948 Less Arrow 2,416
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 18 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 80.4% Less Arrow 65.0% Less Arrow 47.9%
Turnover per employee 1,520 Less Arrow 1,437 Less Arrow 1,322
Profit as a percentage of turnover 22.7% More Arrow 32.6% Less Arrow 11.2%
Return on assets (ROA) 42.9% More Arrow 65.8% Less Arrow 43.9%
Current ratio 593.7% Less Arrow 318.6% Less Arrow 197.0%
Return on equity (ROE) 53.3% More Arrow 101.1% Less Arrow 91.6%
Change turnover 6,455 Less Arrow 3,086 Less Arrow -12,199
Change turnover % 31% Less Arrow 17% Less Arrow -38%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 20% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.