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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 2024/12 2023/12 2022/12
Turnover 63,265 Less Arrow 54,307 Less Arrow 43,043
Financial expenses 26 More Arrow 97 Less Arrow 96
Earnings before taxes 9,699 Less Arrow 5,442 More Arrow 5,902
EBITDA 9,209 Less Arrow 5,397 More Arrow 6,152
Total assets 62,152 Less Arrow 57,456 More Arrow 61,250
Current assets 37,433 Less Arrow 33,076 More Arrow 34,730
Current liabilities 14,739 Less Arrow 12,811 More Arrow 18,163
Equity capital 46,882 Less Arrow 43,879 Less Arrow 40,723
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.4% More Arrow 76.4% Less Arrow 66.5%
Turnover per employee 4,218 Less Arrow 3,620 Less Arrow 2,870
Profit as a percentage of turnover 15.3% Less Arrow 10.0% More Arrow 13.7%
Return on assets (ROA) 15.6% Less Arrow 9.6% More Arrow 9.8%
Current ratio 254.0% More Arrow 258.2% Less Arrow 191.2%
Return on equity (ROE) 20.7% Less Arrow 12.4% More Arrow 14.5%
Change turnover 7,979 More Arrow 8,210 More Arrow 19,281
Change turnover % 14% More Arrow 18% More Arrow 81%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.