TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Visby Hotell & Event AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,546
|
41,138
|
16,339 |
| Financial expenses |
415
|
261
|
14 |
| Earnings before taxes |
-12,157
|
-6,982
|
-640 |
| EBITDA |
-7,530
|
-4,403
|
602 |
| Total assets |
46,354
|
28,773
|
17,806 |
| Current assets |
6,330
|
5,760
|
1,378 |
| Current liabilities |
14,996
|
8,861
|
1,908 |
| Equity capital |
7,318
|
2,415
|
4,958 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
51
|
22
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
8.4%
|
27.8% |
| Turnover per employee |
1,187
|
1,870
|
1,485 |
| Profit as a percentage of turnover |
-20.1%
|
-17.0%
|
-3.9% |
| Return on assets (ROA) |
-25.3%
|
-23.4%
|
-3.5% |
| Current ratio |
42.2%
|
65.0%
|
72.2% |
| Return on equity (ROE) |
-166.1%
|
-289.1%
|
-12.9% |
| Change turnover |
18,666
|
23,640
|
16,339 |
| Change turnover % |
45%
|
135% | |
| Chg. No. of employees |
29
|
11
|
11 |
| Chg. No. of employees % |
132%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.