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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tanums Hotell- och Konferensanläggning AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,970 Less Arrow 122,569 Less Arrow 74,752
Financial expenses 388 More Arrow 477 Less Arrow 476
Earnings before taxes 5,768 More Arrow 13,603 Less Arrow -875
EBITDA 7,944 More Arrow 15,731 Less Arrow 1,395
Total assets 34,397 Less Arrow 31,311 Less Arrow 27,028
Current assets 27,119 Less Arrow 21,803 Less Arrow 19,635
Current liabilities 21,659 Less Arrow 19,066 More Arrow 20,132
Equity capital 11,937 Less Arrow 11,412 Less Arrow 6,897
- share capital 5,369 Less Arrow 5,013 More Arrow 5,169
Employees (average) 61 More Arrow 63 Less Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% More Arrow 36.4% Less Arrow 25.5%
Turnover per employee 2,147 Less Arrow 1,946 Less Arrow 1,699
Profit as a percentage of turnover 4.4% More Arrow 11.1% Less Arrow -1.2%
Return on assets (ROA) 17.9% More Arrow 45.0% Less Arrow -1.5%
Current ratio 125.2% Less Arrow 114.4% Less Arrow 97.5%
Return on equity (ROE) 48.3% More Arrow 119.2% Less Arrow -12.7%
Change turnover -296 More Arrow 50,063 Less Arrow 24,679
Change turnover % 0% More Arrow 69% Less Arrow 49%
Chg. No. of employees -2 More Arrow 19 Less Arrow -3
Chg. No. of employees % -3% More Arrow 43% Less Arrow -6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.