TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kom Hotel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
124,381
|
114,039
|
91,980 |
| Financial expenses |
2,177
|
1,978
|
1,563 |
| Earnings before taxes |
3,520
|
-10,614
|
-9,231 |
| EBITDA |
10,919
|
-3,668
|
-2,601 |
| Total assets |
62,257
|
85,655
|
85,063 |
| Current assets |
26,820
|
44,539
|
17,498 |
| Current liabilities |
25,922
|
25,989
|
30,869 |
| Equity capital |
9,328
|
20,129
|
1,369 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
47
|
48
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.0%
|
23.5%
|
1.6% |
| Turnover per employee |
2,646
|
2,376
|
1,840 |
| Profit as a percentage of turnover |
2.8%
|
-9.3%
|
-10.0% |
| Return on assets (ROA) |
9.2%
|
-10.1%
|
-9.0% |
| Current ratio |
103.5%
|
171.4%
|
56.7% |
| Return on equity (ROE) |
37.7%
|
-52.7%
|
-674.3% |
| Change turnover |
8,285
|
15,533
|
45,264 |
| Change turnover % |
7%
|
16%
|
97% |
| Chg. No. of employees |
-1
|
-2
|
10 |
| Chg. No. of employees % |
-2%
|
-4%
|
25% |
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.