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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hafsten Resort AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,491 Less Arrow 44,206 Less Arrow 41,422
Financial expenses 1,386 Less Arrow 792 Less Arrow 454
Earnings before taxes 4,265 Less Arrow 4,048 More Arrow 6,741
EBITDA 8,918 Less Arrow 7,984 More Arrow 9,736
Total assets 71,270 Less Arrow 69,525 Less Arrow 53,764
Current assets 4,775 Less Arrow 4,402 More Arrow 6,710
Current liabilities 11,722 More Arrow 13,102 More Arrow 14,453
Equity capital 28,836 Less Arrow 25,004 Less Arrow 20,784
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 27 More Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 40.5% Less Arrow 36.0% More Arrow 38.7%
Turnover per employee 1,722 Less Arrow 1,524 Less Arrow 1,479
Profit as a percentage of turnover 9.2% Equal arrow 9.2% More Arrow 16.3%
Return on assets (ROA) 7.9% Less Arrow 7.0% More Arrow 13.4%
Current ratio 40.7% Less Arrow 33.6% More Arrow 46.4%
Return on equity (ROE) 14.8% More Arrow 16.2% More Arrow 32.4%
Change turnover 1,488 Less Arrow -156 More Arrow 3,457
Change turnover % 3% Less Arrow 0% More Arrow 9%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -7% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.