TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Laholmen Hotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,144
|
106,606
|
101,210 |
| Financial expenses |
4
|
5
|
2 |
| Earnings before taxes |
13,766
|
18,148
|
36,133 |
| EBITDA |
14,810
|
19,339
|
19,503 |
| Total assets |
46,984
|
46,373
|
45,295 |
| Current assets |
9,881
|
9,987
|
29,384 |
| Current liabilities |
11,363
|
11,668
|
14,675 |
| Equity capital |
35,621
|
34,704
|
30,620 |
| - share capital |
8,354
|
8,206
|
7,662 |
| Employees (average) |
56
|
57
|
59 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
74.8%
|
67.6% |
| Turnover per employee |
1,895
|
1,870
|
1,715 |
| Profit as a percentage of turnover |
13.0%
|
17.0%
|
35.7% |
| Return on assets (ROA) |
29.3%
|
39.1%
|
79.8% |
| Current ratio |
87.0%
|
85.6%
|
200.2% |
| Return on equity (ROE) |
38.6%
|
52.3%
|
118.0% |
| Change turnover |
-2,384
|
-1,785
|
44,552 |
| Change turnover % |
-2%
|
-2%
|
79% |
| Chg. No. of employees |
-1
|
-2
|
17 |
| Chg. No. of employees % |
-2%
|
-3%
|
40% |
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.