TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Packhuset Home Hotel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,310
|
38,139
|
30,239 |
Financial expenses |
23
|
31
|
14 |
Earnings before taxes |
8,716
|
7,122
|
4,576 |
EBITDA |
8,977
|
7,735
|
5,655 |
Total assets |
32,924
|
29,919
|
23,521 |
Current assets |
28,936
|
25,908
|
22,141 |
Current liabilities |
18,590
|
17,371
|
10,890 |
Equity capital |
11,324
|
9,848
|
9,875 |
- share capital |
101
|
95
|
98 |
Employees (average) |
27
|
25
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
32.9%
|
42.0% |
Turnover per employee |
1,678
|
1,526
|
1,440 |
Profit as a percentage of turnover |
19.2%
|
18.7%
|
15.1% |
Return on assets (ROA) |
26.5%
|
23.9%
|
19.5% |
Current ratio |
155.7%
|
149.1%
|
203.3% |
Return on equity (ROE) |
77.0%
|
72.3%
|
46.3% |
Change turnover |
4,464
|
8,809
|
4,451 |
Change turnover % |
11%
|
30%
|
17% |
Chg. No. of employees |
2
|
4
|
1 |
Chg. No. of employees % |
8%
|
19%
|
5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.