TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holiday Club Sport and Spa Hotels AB
Closing information (x1000 NOK)
| Closing information | 2023/03 | 2022/03 | 2021/03 |
| Turnover |
111,692
|
65,716 | |
| Financial expenses |
376
|
287 | |
| Earnings before taxes |
15,168
|
-38,884 | |
| EBITDA |
19,531
|
-32,465 | |
| Total assets |
79,429
|
39,963 | |
| Current assets |
19,111
|
11,627 | |
| Current liabilities |
47,462
|
66,303 | |
| Equity capital |
22,663
|
-36,116 | |
| - share capital |
930
|
978 | |
| Employees (average) |
58
|
64
|
58 |
Financial ratios
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| Solvency |
28.5%
|
-90.4% | |
| Turnover per employee |
1,745
|
1,133 | |
| Profit as a percentage of turnover |
13.6%
|
-59.2% | |
| Return on assets (ROA) |
19.6%
|
-96.6% | |
| Current ratio |
40.3%
|
17.5% | |
| Return on equity (ROE) |
66.9%
|
107.7% | |
| Change turnover |
49,147
|
-66,632 | |
| Change turnover % |
33%
|
79%
|
-50% |
| Chg. No. of employees |
-6
|
6
|
-8 |
| Chg. No. of employees % |
-9%
|
10%
|
-12% |
Total value of public sale
| Fiscal year | 2023/03 | 2022/03 | 2021/03 |
| 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.