TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nordic Hotels AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,131
|
183,206
|
149,482 |
| Financial expenses |
4,150
|
2,035
|
2,055 |
| Earnings before taxes |
30,541
|
25,338
|
9,360 |
| EBITDA |
30,306
|
23,795
|
12,250 |
| Total assets |
191,481
|
190,672
|
163,093 |
| Current assets |
183,697
|
188,894
|
161,242 |
| Current liabilities |
60,038
|
56,885
|
28,333 |
| Equity capital |
93,297
|
90,512
|
89,264 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,714
|
2,349
|
5,979 |
| 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 |
14,925
|
33,724
|
106,712 |
| 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.