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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Santa Claus Oy

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 49,394 Less Arrow 46,042 Less Arrow 44,038
Financial expenses 30 Equal arrow 30 More Arrow 37
Earnings before taxes 862 More Arrow 895 Less Arrow 402
Total assets 25,872 Less Arrow 21,282 Less Arrow 20,154
Current assets 3,256 More Arrow 7,813 Less Arrow 2,822
Current liabilities 15,322 Less Arrow 11,425 Less Arrow 11,004
Equity capital 10,549 Less Arrow 9,858 Less Arrow 9,157
- share capital 743 More Arrow 746 Less Arrow 745
Employees (average) 42 More Arrow 45

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 40.8% More Arrow 46.3% Less Arrow 45.4%
Turnover per employee 1,096 Less Arrow 979
Profit as a percentage of turnover 1.7% More Arrow 1.9% Less Arrow 0.9%
Return on assets (ROA) 3.4% More Arrow 4.3% Less Arrow 2.2%
Current ratio 21.3% More Arrow 68.4% Less Arrow 25.6%
Return on equity (ROE) 8.2% More Arrow 9.1% Less Arrow 4.4%
Change turnover 3,524 Less Arrow 1,903 Less Arrow -2,464
Change turnover % 8% Less Arrow 4% Less Arrow -5%
Chg. No. of employees -3 Equal arrow -3
Chg. No. of employees % -7% More Arrow -6%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.