TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Laholmen Hotell AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,606
|
101,210
|
58,413 |
| Financial expenses |
5
|
2
|
86 |
| Earnings before taxes |
18,148
|
36,133
|
7,341 |
| EBITDA |
19,339
|
19,503
|
-1,922 |
| Total assets |
46,373
|
45,295
|
324,525 |
| Current assets |
9,987
|
29,384
|
6,902 |
| Current liabilities |
11,668
|
14,675
|
9,485 |
| Equity capital |
34,704
|
30,620
|
314,494 |
| - share capital |
8,206
|
7,662
|
7,899 |
| Employees (average) |
57
|
59
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.8%
|
67.6%
|
96.9% |
| Turnover per employee |
1,870
|
1,715
|
1,391 |
| Profit as a percentage of turnover |
17.0%
|
35.7%
|
12.6% |
| Return on assets (ROA) |
39.1%
|
79.8%
|
2.3% |
| Current ratio |
85.6%
|
200.2%
|
72.8% |
| Return on equity (ROE) |
52.3%
|
118.0%
|
2.3% |
| Change turnover |
-1,785
|
44,552
|
24,505 |
| Change turnover % |
-2%
|
79%
|
72% |
| Chg. No. of employees |
-2
|
17
|
3 |
| Chg. No. of employees % |
-3%
|
40%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.