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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Excellence Hotels AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,142 Less Arrow 61,513 More Arrow 62,695
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 756 Less Arrow -511 Less Arrow -4,154
EBITDA 1,131 Less Arrow -36 Less Arrow -2,887
Total assets 8,318 Less Arrow 6,597 More Arrow 8,816
Current assets 7,016 Less Arrow 5,574 More Arrow 7,472
Current liabilities 7,483 Less Arrow 5,747 More Arrow 7,980
Equity capital 835 More Arrow 850 Less Arrow 836
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 44 Equal arrow 44 Equal arrow 44

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.0% More Arrow 12.9% Less Arrow 9.5%
Turnover per employee 1,594 Less Arrow 1,398 More Arrow 1,425
Profit as a percentage of turnover 1.1% Less Arrow -0.8% Less Arrow -6.6%
Return on assets (ROA) 9.1% Less Arrow -7.7% Less Arrow -47.1%
Current ratio 93.8% More Arrow 97.0% Less Arrow 93.6%
Return on equity (ROE) 90.5% Less Arrow -60.1% Less Arrow -496.9%
Change turnover 7,519 Less Arrow -5,630 More Arrow 32,130
Change turnover % 12% Less Arrow -8% More Arrow 105%
Chg. No. of employees 0 Equal arrow 0 More Arrow 11
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.