TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holiday Club Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
7,183
|
12,129
|
14,756 |
| Financial expenses |
7,697
|
8,109
|
3,314 |
| Earnings before taxes |
305
|
-4,609
|
-6,172 |
| EBITDA |
-4,230
|
-1,830
|
-6,359 |
| Total assets |
197,224
|
207,768
|
187,534 |
| Current assets |
43,955
|
62,200
|
49,345 |
| Current liabilities |
2,376
|
2,786
|
2,842 |
| Equity capital |
117,956
|
116,435
|
112,108 |
| - share capital |
102
|
100
|
93 |
| Employees (average) |
6
|
8
|
11 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
59.8%
|
56.0%
|
59.8% |
| Turnover per employee |
1,197
|
1,516
|
1,341 |
| Profit as a percentage of turnover |
4.2%
|
-38.0%
|
-41.8% |
| Return on assets (ROA) |
4.1%
|
1.7%
|
-1.5% |
| Current ratio |
1850.0%
|
2232.6%
|
1736.3% |
| Return on equity (ROE) |
0.3%
|
-4.0%
|
-5.5% |
| Change turnover |
-5,073
|
-3,802
|
695 |
| Change turnover % |
-41%
|
-24%
|
5% |
| Chg. No. of employees |
-2
|
-3
|
-4 |
| Chg. No. of employees % |
-25%
|
-27%
|
-27% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.