TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Sjöstaden AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
5,599
|
5,333
|
4,293 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
944
|
1,338
|
984 |
| EBITDA |
890
|
1,345
|
993 |
| Total assets |
3,032
|
2,990
|
2,423 |
| Current assets |
2,625
|
2,648
|
2,156 |
| Current liabilities |
938
|
950
|
742 |
| Equity capital |
2,039
|
1,958
|
1,622 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
67.2%
|
65.5%
|
66.9% |
| Turnover per employee |
933
|
1,067
|
1,073 |
| Profit as a percentage of turnover |
16.9%
|
25.1%
|
22.9% |
| Return on assets (ROA) |
31.2%
|
44.7%
|
40.7% |
| Current ratio |
279.9%
|
278.7%
|
290.6% |
| Return on equity (ROE) |
46.3%
|
68.3%
|
60.7% |
| Change turnover |
428
|
666
|
1,519 |
| Change turnover % |
8%
|
14%
|
55% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.