TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Corallen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,570
|
42,379
|
35,501 |
| Financial expenses |
0
|
1
|
96 |
| Earnings before taxes |
6,015
|
7,538
|
5,902 |
| EBITDA |
7,231
|
8,443
|
6,483 |
| Total assets |
30,786
|
29,749
|
24,241 |
| Current assets |
12,627
|
14,729
|
11,526 |
| Current liabilities |
9,323
|
8,313
|
5,360 |
| Equity capital |
20,052
|
20,286
|
16,639 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
27
|
27
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
68.2%
|
68.6% |
| Turnover per employee |
1,651
|
1,570
|
1,479 |
| Profit as a percentage of turnover |
13.5%
|
17.8%
|
16.6% |
| Return on assets (ROA) |
19.5%
|
25.3%
|
24.7% |
| Current ratio |
135.4%
|
177.2%
|
215.0% |
| Return on equity (ROE) |
30.0%
|
37.2%
|
35.5% |
| Change turnover |
1,426
|
4,359
|
5,026 |
| Change turnover % |
3%
|
11%
|
16% |
| Chg. No. of employees |
0
|
3
|
6 |
| Chg. No. of employees % |
0%
|
13%
|
33% |
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.