TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Sign AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
382,743
|
365,503
|
308,430 |
| Financial expenses |
1,130
|
247
|
93 |
| Earnings before taxes |
56,728
|
56,500
|
41,020 |
| EBITDA |
59,154
|
59,651
|
48,004 |
| Total assets |
142,088
|
151,115
|
117,277 |
| Current assets |
122,902
|
131,286
|
93,159 |
| Current liabilities |
105,148
|
107,493
|
76,983 |
| Equity capital |
24,872
|
23,975
|
22,683 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
127
|
151
|
140 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
15.9%
|
19.3% |
| Turnover per employee |
3,014
|
2,421
|
2,203 |
| Profit as a percentage of turnover |
14.8%
|
15.5%
|
13.3% |
| Return on assets (ROA) |
40.7%
|
37.6%
|
35.1% |
| Current ratio |
116.9%
|
122.1%
|
121.0% |
| Return on equity (ROE) |
228.1%
|
235.7%
|
180.8% |
| Change turnover |
10,650
|
35,188
|
165,970 |
| Change turnover % |
3%
|
11%
|
117% |
| Chg. No. of employees |
-24
|
11
|
44 |
| Chg. No. of employees % |
-16%
|
8%
|
46% |
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.