TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
43,667
|
43,741
|
36,872 |
| Financial expenses |
234
|
326
|
112 |
| Earnings before taxes |
2,374
|
4,857
|
5,099 |
| EBITDA |
2,403
|
4,750
|
5,411 |
| Total assets |
22,632
|
22,808
|
18,354 |
| Current assets |
17,178
|
19,043
|
15,692 |
| Current liabilities |
8,597
|
8,840
|
7,314 |
| Equity capital |
11,885
|
10,313
|
8,173 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
38
|
37
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.5%
|
45.2%
|
44.5% |
| Turnover per employee |
1,149
|
1,182
|
1,117 |
| Profit as a percentage of turnover |
5.4%
|
11.1%
|
13.8% |
| Return on assets (ROA) |
11.5%
|
22.7%
|
28.4% |
| Current ratio |
199.8%
|
215.4%
|
214.5% |
| Return on equity (ROE) |
20.0%
|
47.1%
|
62.4% |
| Change turnover |
-862
|
4,253
|
11,056 |
| Change turnover % |
-2%
|
11%
|
43% |
| Chg. No. of employees |
1
|
4
|
7 |
| Chg. No. of employees % |
3%
|
12%
|
27% |
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.