TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hilding Hotell AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
110,906
|
97,477
|
67,407 |
Financial expenses |
8
|
6
|
11 |
Earnings before taxes |
21,544
|
24,393
|
11,516 |
EBITDA |
24,822
|
29,036
|
16,354 |
Total assets |
89,109
|
62,709
|
82,696 |
Current assets |
72,036
|
44,126
|
59,186 |
Current liabilities |
47,329
|
15,202
|
28,216 |
Equity capital |
37,216
|
42,395
|
48,136 |
- share capital |
51
|
47
|
49 |
Employees (average) |
41
|
40
|
23 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.8%
|
67.6%
|
58.2% |
Turnover per employee |
2,705
|
2,437
|
2,931 |
Profit as a percentage of turnover |
19.4%
|
25.0%
|
17.1% |
Return on assets (ROA) |
24.2%
|
38.9%
|
13.9% |
Current ratio |
152.2%
|
290.3%
|
209.8% |
Return on equity (ROE) |
57.9%
|
57.5%
|
23.9% |
Change turnover |
6,512
|
32,096
|
10,566 |
Change turnover % |
6%
|
49%
|
19% |
Chg. No. of employees |
1
|
17
|
-19 |
Chg. No. of employees % |
3%
|
74%
|
-45% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.