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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Excellence Hotels AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,513 More Arrow 62,695 Less Arrow 31,512
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -511 Less Arrow -4,154 Less Arrow -8,430
EBITDA -36 Less Arrow -2,887 Less Arrow -7,239
Total assets 6,597 More Arrow 8,816 More Arrow 13,487
Current assets 5,574 More Arrow 7,472 More Arrow 10,972
Current liabilities 5,747 More Arrow 7,980 More Arrow 12,614
Equity capital 850 Less Arrow 836 More Arrow 874
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 44 Equal arrow 44 Less Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.9% Less Arrow 9.5% Less Arrow 6.5%
Turnover per employee 1,398 More Arrow 1,425 Less Arrow 955
Profit as a percentage of turnover -0.8% Less Arrow -6.6% Less Arrow -26.8%
Return on assets (ROA) -7.7% Less Arrow -47.1% Less Arrow -62.5%
Current ratio 97.0% Less Arrow 93.6% Less Arrow 87.0%
Return on equity (ROE) -60.1% Less Arrow -496.9% Less Arrow -964.5%
Change turnover -5,630 More Arrow 32,130 Less Arrow 10,648
Change turnover % -8% More Arrow 105% Less Arrow 51%
Chg. No. of employees 0 More Arrow 11 Less Arrow -4
Chg. No. of employees % 0% More Arrow 33% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.