TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Statt i Katrineholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,448
|
61,418
|
58,895 |
| Financial expenses |
56
|
20
|
10 |
| Earnings before taxes |
6,896
|
5,559
|
8,012 |
| EBITDA |
7,758
|
6,242
|
8,800 |
| Total assets |
17,073
|
18,227
|
18,857 |
| Current assets |
12,993
|
15,265
|
16,761 |
| Current liabilities |
9,582
|
11,193
|
10,569 |
| Equity capital |
7,125
|
6,727
|
7,808 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
52
|
44
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.7%
|
36.9%
|
41.4% |
| Turnover per employee |
1,316
|
1,396
|
1,227 |
| Profit as a percentage of turnover |
10.1%
|
9.1%
|
13.6% |
| Return on assets (ROA) |
40.7%
|
30.6%
|
42.5% |
| Current ratio |
135.6%
|
136.4%
|
158.6% |
| Return on equity (ROE) |
96.8%
|
82.6%
|
102.6% |
| Change turnover |
5,923
|
-1,656
|
15,096 |
| Change turnover % |
9%
|
-3%
|
34% |
| Chg. No. of employees |
8
|
-4
|
11 |
| Chg. No. of employees % |
18%
|
-8%
|
30% |
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.