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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel Concordia Syd AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,384 Less Arrow 20,001 Less Arrow 13,143
Financial expenses 134 More Arrow 162 Less Arrow 110
Earnings before taxes 2,365 Less Arrow 1,130 Less Arrow -511
EBITDA 2,524 Less Arrow 1,419 Less Arrow -191
Total assets 8,083 Less Arrow 6,773 Less Arrow 4,107
Current assets 7,272 Less Arrow 6,225 Less Arrow 3,385
Current liabilities 3,892 Less Arrow 3,612 Less Arrow 2,014
Equity capital 4,191 Less Arrow 3,160 Less Arrow 2,093
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 46.7% More Arrow 51.0%
Turnover per employee 1,063 Less Arrow 1,000 Less Arrow 773
Profit as a percentage of turnover 10.1% Less Arrow 5.6% Less Arrow -3.9%
Return on assets (ROA) 30.9% Less Arrow 19.1% Less Arrow -9.8%
Current ratio 186.8% Less Arrow 172.3% Less Arrow 168.1%
Return on equity (ROE) 56.4% Less Arrow 35.8% Less Arrow -24.4%
Change turnover 1,963 More Arrow 7,253 Less Arrow 3,472
Change turnover % 9% More Arrow 57% Less Arrow 36%
Chg. No. of employees 2 More Arrow 3 Less Arrow 1
Chg. No. of employees % 10% More Arrow 18% Less Arrow 6%

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.