TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Adlon Hotell, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,855
|
89,490
|
66,411 |
| Financial expenses |
2
|
1
|
14 |
| Earnings before taxes |
24,614
|
15,320
|
8,485 |
| EBITDA |
27,122
|
17,762
|
10,768 |
| Total assets |
36,059
|
37,901
|
36,403 |
| Current assets |
19,046
|
20,973
|
15,451 |
| Current liabilities |
26,962
|
29,013
|
27,821 |
| Equity capital |
7,265
|
7,088
|
6,838 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
26
|
27
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.1%
|
18.7%
|
18.8% |
| Turnover per employee |
4,110
|
3,314
|
3,162 |
| Profit as a percentage of turnover |
23.0%
|
17.1%
|
12.8% |
| Return on assets (ROA) |
68.3%
|
40.4%
|
23.3% |
| Current ratio |
70.6%
|
72.3%
|
55.5% |
| Return on equity (ROE) |
338.8%
|
216.1%
|
124.1% |
| Change turnover |
15,751
|
18,367
|
51,708 |
| Change turnover % |
17%
|
26%
|
352% |
| Chg. No. of employees |
-1
|
6
|
14 |
| Chg. No. of employees % |
-4%
|
29%
|
200% |
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.