TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Spar Hotel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
72,084
|
78,547
|
66,555 |
| Financial expenses |
4
|
3
|
4 |
| Earnings before taxes |
3,163
|
13,393
|
18,461 |
| EBITDA |
5,204
|
16,739
|
18,865 |
| Total assets |
301,856
|
299,018
|
267,304 |
| Current assets |
47,849
|
47,385
|
40,407 |
| Current liabilities |
10,433
|
14,998
|
11,262 |
| Equity capital |
291,423
|
284,020
|
255,086 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
48
|
47
|
45 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
96.5%
|
95.0%
|
95.4% |
| Turnover per employee |
1,502
|
1,671
|
1,479 |
| Profit as a percentage of turnover |
4.4%
|
17.1%
|
27.7% |
| Return on assets (ROA) |
1.0%
|
4.5%
|
6.9% |
| Current ratio |
458.6%
|
315.9%
|
358.8% |
| Return on equity (ROE) |
1.1%
|
4.7%
|
7.2% |
| Change turnover |
-7,880
|
7,270
|
39,732 |
| Change turnover % |
-10%
|
10%
|
148% |
| Chg. No. of employees |
1
|
2
|
20 |
| Chg. No. of employees % |
2%
|
4%
|
80% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.