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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel Hagagatan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,307 Less Arrow 43,043 Less Arrow 24,498
Financial expenses 97 Less Arrow 96 Less Arrow 77
Earnings before taxes 5,442 More Arrow 5,902 Less Arrow 78
EBITDA 5,397 More Arrow 6,152 Less Arrow 511
Total assets 57,456 More Arrow 61,250 Less Arrow 52,757
Current assets 33,076 More Arrow 34,730 Less Arrow 25,454
Current liabilities 12,811 More Arrow 18,163 Less Arrow 12,757
Equity capital 43,879 Less Arrow 40,723 Less Arrow 36,852
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.4% Less Arrow 66.5% More Arrow 69.9%
Turnover per employee 3,620 Less Arrow 2,870 Less Arrow 1,750
Profit as a percentage of turnover 10.0% More Arrow 13.7% Less Arrow 0.3%
Return on assets (ROA) 9.6% More Arrow 9.8% Less Arrow 0.3%
Current ratio 258.2% Less Arrow 191.2% More Arrow 199.5%
Return on equity (ROE) 12.4% More Arrow 14.5% Less Arrow 0.2%
Change turnover 8,210 More Arrow 19,281 Less Arrow 8,269
Change turnover % 18% More Arrow 81% Less Arrow 51%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

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.