TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sigtunahöjden Hotell- och Konferens AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,182
|
39,802
|
19,755 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
3,966
|
5,343
|
-102 |
EBITDA |
3,752
|
5,464
|
0 |
Total assets |
23,170
|
21,499
|
17,941 |
Current assets |
22,311
|
20,957
|
17,653 |
Current liabilities |
6,466
|
6,495
|
7,168 |
Equity capital |
16,065
|
14,530
|
10,598 |
- share capital |
51
|
47
|
49 |
Employees (average) |
31
|
32
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
69.3%
|
67.6%
|
59.1% |
Turnover per employee |
1,296
|
1,244
|
898 |
Profit as a percentage of turnover |
9.9%
|
13.4%
|
-0.5% |
Return on assets (ROA) |
17.1%
|
24.9%
|
-0.6% |
Current ratio |
345.1%
|
322.7%
|
246.3% |
Return on equity (ROE) |
24.7%
|
36.8%
|
-1.0% |
Change turnover |
-2,444
|
20,641
|
4,389 |
Change turnover % |
-6%
|
108%
|
29% |
Chg. No. of employees |
-1
|
10
|
-2 |
Chg. No. of employees % |
-3%
|
45%
|
-8% |
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.