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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotellgruppen i Säffle AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,344 Less Arrow 35,986 Less Arrow 32,398
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 7,185 More Arrow 7,308 Less Arrow 7,017
EBITDA 8,460 More Arrow 8,550 Less Arrow 8,340
Total assets 24,564 Less Arrow 18,508 More Arrow 20,951
Current assets 19,576 Less Arrow 12,535 More Arrow 14,352
Current liabilities 13,102 Less Arrow 7,328 More Arrow 11,006
Equity capital 8,872 Less Arrow 8,589 Less Arrow 7,551
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 29 Equal arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.1% More Arrow 46.4% Less Arrow 36.0%
Turnover per employee 1,288 Less Arrow 1,241 Less Arrow 1,117
Profit as a percentage of turnover 19.2% More Arrow 20.3% More Arrow 21.7%
Return on assets (ROA) 29.3% More Arrow 39.5% Less Arrow 33.5%
Current ratio 149.4% More Arrow 171.1% Less Arrow 130.4%
Return on equity (ROE) 81.0% More Arrow 85.1% More Arrow 92.9%
Change turnover 710 More Arrow 1,289 More Arrow 12,020
Change turnover % 2% More Arrow 4% More Arrow 59%
Chg. No. of employees 0 Equal arrow 0 More Arrow 8
Chg. No. of employees % 0% Equal arrow 0% More Arrow 38%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.