TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Edström, AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
50,109
|
44,821
|
34,167 |
| Financial expenses |
269
|
76
|
294 |
| Earnings before taxes |
8,427
|
9,965
|
7,984 |
| EBITDA |
16,140
|
17,801
|
15,688 |
| Total assets |
103,000
|
96,215
|
83,257 |
| Current assets |
13,718
|
17,716
|
3,990 |
| Current liabilities |
14,017
|
18,241
|
17,712 |
| Equity capital |
84,707
|
74,150
|
62,654 |
| - share capital |
2,572
|
2,438
|
2,299 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
82.2%
|
77.1%
|
75.3% |
| Turnover per employee |
4,555
|
4,075
|
3,796 |
| Profit as a percentage of turnover |
16.8%
|
22.2%
|
23.4% |
| Return on assets (ROA) |
8.4%
|
10.4%
|
9.9% |
| Current ratio |
97.9%
|
97.1%
|
22.5% |
| Return on equity (ROE) |
9.9%
|
13.4%
|
12.7% |
| Change turnover |
2,828
|
8,593
|
1,221 |
| Change turnover % |
6%
|
24%
|
4% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
22%
|
-10% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.