TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hegnar Hotell AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,633
|
76,473
|
91,667 |
| Financial expenses |
628
|
577
|
725 |
| Earnings before taxes |
-637
|
2,172
|
2,825 |
| Total assets |
55,877
|
59,194
|
68,234 |
| Current assets |
21,662
|
25,247
|
39,607 |
| Current liabilities |
12,603
|
12,572
|
14,522 |
| Equity capital |
22,987
|
23,966
|
23,854 |
| - share capital |
4,848
|
4,936
|
5,286 |
| Employees (average) |
80
|
87
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
40.5%
|
35.0% |
| Turnover per employee |
933
|
879
|
3,667 |
| Profit as a percentage of turnover |
-0.9%
|
2.8%
|
3.1% |
| Return on assets (ROA) |
0.0%
|
4.6%
|
5.2% |
| Current ratio |
171.9%
|
200.8%
|
272.7% |
| Return on equity (ROE) |
-2.8%
|
9.1%
|
11.8% |
| Change turnover |
-486
|
-9,120
|
41,639 |
| Change turnover % |
-1%
|
-11%
|
83% |
| Chg. No. of employees |
-7
|
62
|
-62 |
| Chg. No. of employees % |
-8%
|
248%
|
-71% |
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.