TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Care i Göteborg AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,477
|
4,065
|
3,665 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
125
|
226
|
715 |
| EBITDA |
142
|
245
|
751 |
| Total assets |
2,815
|
2,503
|
2,311 |
| Current assets |
2,282
|
2,010
|
1,669 |
| Current liabilities |
1,214
|
950
|
844 |
| Equity capital |
1,435
|
1,382
|
1,247 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
8
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.0%
|
55.2%
|
54.0% |
| Turnover per employee |
560
|
678
|
524 |
| Profit as a percentage of turnover |
2.8%
|
5.6%
|
19.5% |
| Return on assets (ROA) |
4.5%
|
9.0%
|
30.9% |
| Current ratio |
188.0%
|
211.6%
|
197.7% |
| Return on equity (ROE) |
8.7%
|
16.4%
|
57.3% |
| Change turnover |
536
|
80
|
751 |
| Change turnover % |
14%
|
2%
|
26% |
| Chg. No. of employees |
2
|
-1
|
-1 |
| Chg. No. of employees % |
33%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.