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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotellgruppen i Säffle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,986 Less Arrow 32,398 Less Arrow 21,010
Financial expenses 0 More Arrow 1 More Arrow 2
Earnings before taxes 7,308 Less Arrow 7,017 Less Arrow 2,160
EBITDA 8,550 Less Arrow 8,340 Less Arrow 3,174
Total assets 18,508 More Arrow 20,951 Less Arrow 19,523
Current assets 12,535 More Arrow 14,352 More Arrow 14,596
Current liabilities 7,328 More Arrow 11,006 Less Arrow 9,381
Equity capital 8,589 Less Arrow 7,551 More Arrow 7,697
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 29 Equal arrow 29 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% Less Arrow 36.0% More Arrow 39.4%
Turnover per employee 1,241 Less Arrow 1,117 Less Arrow 1,000
Profit as a percentage of turnover 20.3% More Arrow 21.7% Less Arrow 10.3%
Return on assets (ROA) 39.5% Less Arrow 33.5% Less Arrow 11.1%
Current ratio 171.1% Less Arrow 130.4% More Arrow 155.6%
Return on equity (ROE) 85.1% More Arrow 92.9% Less Arrow 28.1%
Change turnover 1,289 More Arrow 12,020 Less Arrow 3,687
Change turnover % 4% More Arrow 59% Less Arrow 21%
Chg. No. of employees 0 More Arrow 8 Less Arrow -3
Chg. No. of employees % 0% More Arrow 38% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.