TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Erikslund AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
43,741
|
36,872
|
26,616 |
Financial expenses |
326
|
112
|
87 |
Earnings before taxes |
4,857
|
5,099
|
3,067 |
EBITDA |
4,750
|
5,411
|
3,206 |
Total assets |
22,808
|
18,354
|
11,394 |
Current assets |
19,043
|
15,692
|
10,241 |
Current liabilities |
8,840
|
7,314
|
4,447 |
Equity capital |
10,313
|
8,173
|
4,277 |
- share capital |
101
|
95
|
98 |
Employees (average) |
37
|
33
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
44.5%
|
37.5% |
Turnover per employee |
1,182
|
1,117
|
1,024 |
Profit as a percentage of turnover |
11.1%
|
13.8%
|
11.5% |
Return on assets (ROA) |
22.7%
|
28.4%
|
27.7% |
Current ratio |
215.4%
|
214.5%
|
230.3% |
Return on equity (ROE) |
47.1%
|
62.4%
|
71.7% |
Change turnover |
4,253
|
11,056
|
5,479 |
Change turnover % |
11%
|
43%
|
26% |
Chg. No. of employees |
4
|
7
|
6 |
Chg. No. of employees % |
12%
|
27%
|
30% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.