TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avesta Hotelldrift AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,922
|
11,832
|
10,424 |
| Financial expenses |
4
|
64
|
20 |
| Earnings before taxes |
2,602
|
1,585
|
1,342 |
| EBITDA |
2,681
|
1,682
|
1,347 |
| Total assets |
3,821
|
2,931
|
2,493 |
| Current assets |
2,737
|
2,019
|
1,991 |
| Current liabilities |
3,370
|
2,518
|
2,153 |
| Equity capital |
433
|
396
|
339 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.3%
|
13.5%
|
13.6% |
| Turnover per employee |
2,132
|
1,690
|
2,085 |
| Profit as a percentage of turnover |
17.4%
|
13.4%
|
12.9% |
| Return on assets (ROA) |
68.2%
|
56.3%
|
54.6% |
| Current ratio |
81.2%
|
80.2%
|
92.5% |
| Return on equity (ROE) |
600.9%
|
400.3%
|
395.9% |
| Change turnover |
2,250
|
1,722
|
608 |
| Change turnover % |
18%
|
17%
|
6% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
40%
|
-17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.