TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gotland Hotels & Properties AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,171
|
92,635
|
82,975 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
8,097
|
2,158
|
11,981 |
| EBITDA |
16,042
|
11,572
|
21,126 |
| Total assets |
277,354
|
261,319
|
241,913 |
| Current assets |
67,312
|
54,813
|
34,502 |
| Current liabilities |
9,343
|
7,895
|
7,294 |
| Equity capital |
55,147
|
54,749
|
63,766 |
| - share capital |
2,578
|
2,533
|
2,365 |
| Employees (average) |
66
|
68
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.9%
|
21.0%
|
26.4% |
| Turnover per employee |
1,381
|
1,362
|
1,277 |
| Profit as a percentage of turnover |
8.9%
|
2.3%
|
14.4% |
| Return on assets (ROA) |
2.9%
|
0.8%
|
5.0% |
| Current ratio |
720.5%
|
694.3%
|
473.0% |
| Return on equity (ROE) |
14.7%
|
3.9%
|
18.8% |
| Change turnover |
-3,134
|
3,772
|
19,078 |
| Change turnover % |
-3%
|
4%
|
30% |
| Chg. No. of employees |
-2
|
3
|
12 |
| Chg. No. of employees % |
-3%
|
5%
|
23% |
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.