TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
FHP Sundsvall Hotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,652
|
65,297
|
54,979 |
| Financial expenses |
38
|
72
|
78 |
| Earnings before taxes |
2,201
|
4,576
|
2,281 |
| EBITDA |
2,810
|
5,267
|
3,099 |
| Total assets |
20,205
|
19,072
|
12,761 |
| Current assets |
17,892
|
16,345
|
11,408 |
| Current liabilities |
18,028
|
17,042
|
11,065 |
| Equity capital |
2,177
|
2,030
|
1,696 |
| - share capital |
2,063
|
2,026
|
1,892 |
| Employees (average) |
46
|
49
|
47 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
10.6%
|
13.3% |
| Turnover per employee |
1,362
|
1,333
|
1,170 |
| Profit as a percentage of turnover |
3.5%
|
7.0%
|
4.1% |
| Return on assets (ROA) |
11.1%
|
24.4%
|
18.5% |
| Current ratio |
99.2%
|
95.9%
|
103.1% |
| Return on equity (ROE) |
101.1%
|
225.4%
|
134.5% |
| Change turnover |
-3,822
|
6,417
|
19,001 |
| Change turnover % |
-6%
|
11%
|
53% |
| Chg. No. of employees |
-3
|
2
|
12 |
| Chg. No. of employees % |
-6%
|
4%
|
34% |
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.