TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel City Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,507
|
32,890
|
27,355 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
7,942
|
7,644
|
6,219 |
| EBITDA |
7,508
|
7,303
|
6,287 |
| Total assets |
19,885
|
22,313
|
14,515 |
| Current assets |
19,612
|
22,100
|
14,303 |
| Current liabilities |
4,251
|
4,397
|
2,409 |
| Equity capital |
15,158
|
17,448
|
11,669 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.2%
|
78.2%
|
80.4% |
| Turnover per employee |
1,971
|
2,056
|
1,520 |
| Profit as a percentage of turnover |
23.7%
|
23.2%
|
22.7% |
| Return on assets (ROA) |
39.9%
|
34.3%
|
42.9% |
| Current ratio |
461.4%
|
502.6%
|
593.7% |
| Return on equity (ROE) |
52.4%
|
43.8%
|
53.3% |
| Change turnover |
24
|
3,594
|
6,455 |
| Change turnover % |
0%
|
12%
|
31% |
| Chg. No. of employees |
1
|
-2
|
3 |
| Chg. No. of employees % |
6%
|
-11%
|
20% |
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.