TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carlia Hotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,119
|
30,764
|
28,501 |
| Financial expenses |
702
|
307
|
115 |
| Earnings before taxes |
1,689
|
4,579
|
3,424 |
| EBITDA |
1,494
|
3,412
|
3,192 |
| Total assets |
29,956
|
17,683
|
11,313 |
| Current assets |
10,255
|
3,762
|
7,798 |
| Current liabilities |
10,249
|
6,549
|
6,543 |
| Equity capital |
2,787
|
5,940
|
3,669 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
22
|
19
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.3%
|
33.6%
|
32.4% |
| Turnover per employee |
1,551
|
1,619
|
1,500 |
| Profit as a percentage of turnover |
5.0%
|
14.9%
|
12.0% |
| Return on assets (ROA) |
8.0%
|
27.6%
|
31.3% |
| Current ratio |
100.1%
|
57.4%
|
119.2% |
| Return on equity (ROE) |
60.6%
|
77.1%
|
93.3% |
| Change turnover |
2,801
|
240
|
8,180 |
| Change turnover % |
9%
|
1%
|
40% |
| Chg. No. of employees |
3
|
0
|
6 |
| Chg. No. of employees % |
16%
|
0%
|
46% |
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.