TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Reisen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
114,248
|
97,729
|
72,226 |
| Financial expenses |
248
|
431
|
237 |
| Earnings before taxes |
2,330
|
-8,231
|
-13,839 |
| EBITDA |
-808
|
-8,828
|
-14,200 |
| Total assets |
74,802
|
58,982
|
67,103 |
| Current assets |
72,399
|
56,686
|
64,899 |
| Current liabilities |
60,964
|
47,677
|
48,862 |
| Equity capital |
13,838
|
11,304
|
18,241 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
53
|
52
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
19.2%
|
27.2% |
| Turnover per employee |
2,156
|
1,879
|
1,680 |
| Profit as a percentage of turnover |
2.0%
|
-8.4%
|
-19.2% |
| Return on assets (ROA) |
3.4%
|
-13.2%
|
-20.3% |
| Current ratio |
118.8%
|
118.9%
|
132.8% |
| Return on equity (ROE) |
16.8%
|
-72.8%
|
-75.9% |
| Change turnover |
14,757
|
20,378
|
47,830 |
| Change turnover % |
15%
|
26%
|
196% |
| Chg. No. of employees |
1
|
9
|
24 |
| Chg. No. of employees % |
2%
|
21%
|
126% |
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.