TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
HKC Hotel Örebro Plaza AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,432
|
52,225
|
44,040 |
| Financial expenses |
4
|
1
|
58 |
| Earnings before taxes |
941
|
3,165
|
2,770 |
| EBITDA |
1,801
|
4,435
|
3,821 |
| Total assets |
13,240
|
13,331
|
12,478 |
| Current assets |
4,963
|
3,912
|
3,667 |
| Current liabilities |
8,709
|
8,857
|
8,284 |
| Equity capital |
4,492
|
4,437
|
4,158 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
34
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.9%
|
33.3%
|
33.3% |
| Turnover per employee |
1,542
|
1,685
|
1,421 |
| Profit as a percentage of turnover |
1.8%
|
6.1%
|
6.3% |
| Return on assets (ROA) |
7.1%
|
23.7%
|
22.7% |
| Current ratio |
57.0%
|
44.2%
|
44.3% |
| Return on equity (ROE) |
20.9%
|
71.3%
|
66.6% |
| Change turnover |
-734
|
5,060
|
16,756 |
| Change turnover % |
-1%
|
11%
|
61% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
10%
|
0%
|
3% |
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.