TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,635
|
82,975
|
65,877 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
2,158
|
11,981
|
6,316 |
| EBITDA |
11,572
|
21,126
|
14,211 |
| Total assets |
261,319
|
241,913
|
236,614 |
| Current assets |
54,813
|
34,502
|
110,251 |
| Current liabilities |
7,895
|
7,294
|
7,077 |
| Equity capital |
54,749
|
63,766
|
66,323 |
| - share capital |
2,533
|
2,365
|
2,438 |
| Employees (average) |
68
|
65
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.0%
|
26.4%
|
28.0% |
| Turnover per employee |
1,362
|
1,277
|
1,243 |
| Profit as a percentage of turnover |
2.3%
|
14.4%
|
9.6% |
| Return on assets (ROA) |
0.8%
|
5.0%
|
2.7% |
| Current ratio |
694.3%
|
473.0%
|
1557.9% |
| Return on equity (ROE) |
3.9%
|
18.8%
|
9.5% |
| Change turnover |
3,772
|
19,078
|
22,417 |
| Change turnover % |
4%
|
30%
|
52% |
| Chg. No. of employees |
3
|
12
|
14 |
| Chg. No. of employees % |
5%
|
23%
|
36% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.