TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Home Hotel i Oskarshamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,271
|
24,416
|
22,215 |
Financial expenses |
21
|
17
|
13 |
Earnings before taxes |
4,942
|
2,872
|
2,069 |
EBITDA |
4,674
|
2,938
|
2,195 |
Total assets |
18,221
|
14,029
|
13,480 |
Current assets |
17,410
|
13,364
|
12,926 |
Current liabilities |
9,696
|
6,567
|
6,001 |
Equity capital |
5,925
|
5,164
|
5,268 |
- share capital |
101
|
95
|
98 |
Employees (average) |
20
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
36.8%
|
39.1% |
Turnover per employee |
1,564
|
1,356
|
1,169 |
Profit as a percentage of turnover |
15.8%
|
11.8%
|
9.3% |
Return on assets (ROA) |
27.2%
|
20.6%
|
15.4% |
Current ratio |
179.6%
|
203.5%
|
215.4% |
Return on equity (ROE) |
83.4%
|
55.6%
|
39.3% |
Change turnover |
5,123
|
2,869
|
3,170 |
Change turnover % |
20%
|
13%
|
17% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
11%
|
-5%
|
6% |
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.