TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nordic Hotels AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,332
|
185,593
|
141,397 |
| Financial expenses |
4,280
|
2,062
|
1,944 |
| Earnings before taxes |
31,497
|
25,668
|
8,854 |
| EBITDA |
31,255
|
24,105
|
11,587 |
| Total assets |
197,474
|
193,157
|
154,272 |
| Current assets |
189,446
|
191,356
|
152,521 |
| Current liabilities |
61,917
|
57,626
|
26,801 |
| Equity capital |
96,217
|
91,692
|
84,436 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
73
|
78
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
47.5%
|
54.7% |
| Turnover per employee |
2,799
|
2,379
|
5,656 |
| Profit as a percentage of turnover |
15.4%
|
13.8%
|
6.3% |
| Return on assets (ROA) |
18.1%
|
14.4%
|
7.0% |
| Current ratio |
306.0%
|
332.1%
|
569.1% |
| Return on equity (ROE) |
32.7%
|
28.0%
|
10.5% |
| Change turnover |
15,392
|
34,163
|
100,940 |
| Change turnover % |
8%
|
23%
|
250% |
| Chg. No. of employees |
-5
|
53
|
8 |
| Chg. No. of employees % |
-6%
|
212%
|
47% |
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.