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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Gullmarsstrand Hotell och Konferens AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 50,753 More Arrow 59,116 Less Arrow 42,826
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 1,138 More Arrow 6,387 Less Arrow 6,299
EBITDA 2,318 More Arrow 7,496 Less Arrow 7,208
Total assets 14,994 More Arrow 19,033 Less Arrow 15,381
Current assets 9,197 More Arrow 12,848 Less Arrow 9,689
Current liabilities 9,085 More Arrow 13,045 Less Arrow 9,923
Equity capital 5,909 More Arrow 5,989 Less Arrow 5,457
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 35 Equal arrow 35 Less Arrow 27

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 39.4% Less Arrow 31.5% More Arrow 35.5%
Turnover per employee 1,450 More Arrow 1,689 Less Arrow 1,586
Profit as a percentage of turnover 2.2% More Arrow 10.8% More Arrow 14.7%
Return on assets (ROA) 7.6% More Arrow 33.6% More Arrow 41.0%
Current ratio 101.2% Less Arrow 98.5% Less Arrow 97.6%
Return on equity (ROE) 19.3% More Arrow 106.6% More Arrow 115.4%
Change turnover -6,571 More Arrow 12,555 More Arrow 14,845
Change turnover % -11% More Arrow 27% More Arrow 53%
Chg. No. of employees 0 More Arrow 8 Less Arrow 1
Chg. No. of employees % 0% More Arrow 30% Less Arrow 4%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.