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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brillinge Hotel Group AB

Closing information (x1000 NOK)

Closing information 2023/09 2022/09 2021/09
Turnover 3,279 More Arrow 3,758 Less Arrow 2,226
Financial expenses 27 More Arrow 40 More Arrow 59
Earnings before taxes 308 More Arrow 1,078 Less Arrow 266
EBITDA 329 More Arrow 1,176 Less Arrow 391
Total assets 3,872 Less Arrow 3,681 Less Arrow 3,223
Current assets 181 More Arrow 929 Less Arrow 284
Current liabilities 706 More Arrow 716 Less Arrow 354
Equity capital 3,017 Less Arrow 2,713 Less Arrow 1,939
- share capital 49 Less Arrow 48 More Arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/09 2022/09 2021/09
Solvency 77.9% Less Arrow 73.7% Less Arrow 60.2%
Turnover per employee 1,640 More Arrow 1,879 Less Arrow 1,113
Profit as a percentage of turnover 9.4% More Arrow 28.7% Less Arrow 11.9%
Return on assets (ROA) 8.7% More Arrow 30.4% Less Arrow 10.1%
Current ratio 25.6% More Arrow 129.7% Less Arrow 80.2%
Return on equity (ROE) 10.2% More Arrow 39.7% Less Arrow 13.7%
Change turnover -564 More Arrow 1,622 Less Arrow -548
Change turnover % -15% More Arrow 76% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/09 2022/09 2021/09
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.