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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel City Gävle AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 32,890 Less Arrow 27,355 Less Arrow 21,548
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 7,644 Less Arrow 6,219 More Arrow 7,023
EBITDA 7,303 Less Arrow 6,287 More Arrow 7,073
Total assets 22,313 Less Arrow 14,515 Less Arrow 10,684
Current assets 22,100 Less Arrow 14,303 Less Arrow 10,465
Current liabilities 4,397 Less Arrow 2,409 More Arrow 3,285
Equity capital 17,448 Less Arrow 11,669 Less Arrow 6,948
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.2% More Arrow 80.4% Less Arrow 65.0%
Turnover per employee 2,056 Less Arrow 1,520 Less Arrow 1,437
Profit as a percentage of turnover 23.2% Less Arrow 22.7% More Arrow 32.6%
Return on assets (ROA) 34.3% More Arrow 42.9% More Arrow 65.8%
Current ratio 502.6% More Arrow 593.7% Less Arrow 318.6%
Return on equity (ROE) 43.8% More Arrow 53.3% More Arrow 101.1%
Change turnover 3,594 More Arrow 6,455 Less Arrow 3,086
Change turnover % 12% More Arrow 31% Less Arrow 17%
Chg. No. of employees -2 More Arrow 3 Less Arrow 0
Chg. No. of employees % -11% More Arrow 20% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.