TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norre Park Hotel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,838
|
18,708
|
14,736 |
Financial expenses |
9
|
0
![]() |
0 |
Earnings before taxes |
374
|
1,242
|
850 |
EBITDA |
326
|
1,237
|
983 |
Total assets |
4,817
|
4,790
|
4,220 |
Current assets |
4,817
|
4,790
|
4,220 |
Current liabilities |
3,688
|
3,689
|
3,291 |
Equity capital |
1,129
|
1,101
|
929 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
![]() |
11
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.4%
|
23.0%
|
22.0% |
Turnover per employee |
1,622
|
1,701
|
1,637 |
Profit as a percentage of turnover |
2.1%
|
6.6%
|
5.8% |
Return on assets (ROA) |
8.0%
|
25.9%
|
20.1% |
Current ratio |
130.6%
|
129.8%
|
128.2% |
Return on equity (ROE) |
33.1%
|
112.8%
|
91.5% |
Change turnover |
-870
|
3,972
|
2,439 |
Change turnover % |
-5%
|
27%
|
20% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
22%
|
0% |
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.