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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel Dalecarlia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 72,985 Less Arrow 70,422 Less Arrow 65,985
Financial expenses 118 Less Arrow 31 Less Arrow 4
Earnings before taxes 8,113 More Arrow 9,905 Less Arrow 7,183
EBITDA 9,880 More Arrow 11,465 Less Arrow 8,750
Total assets 31,694 More Arrow 32,692 More Arrow 40,746
Current assets 24,847 More Arrow 26,742 More Arrow 35,651
Current liabilities 16,426 Less Arrow 13,537 More Arrow 18,340
Equity capital 14,577 Less Arrow 11,766 More Arrow 15,328
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 46 More Arrow 48 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.0% Less Arrow 36.0% More Arrow 37.6%
Turnover per employee 1,587 Less Arrow 1,467 More Arrow 1,609
Profit as a percentage of turnover 11.1% More Arrow 14.1% Less Arrow 10.9%
Return on assets (ROA) 26.0% More Arrow 30.4% Less Arrow 17.6%
Current ratio 151.3% More Arrow 197.5% Less Arrow 194.4%
Return on equity (ROE) 55.7% More Arrow 84.2% Less Arrow 46.9%
Change turnover -2,434 More Arrow 6,420 More Arrow 19,851
Change turnover % -3% More Arrow 10% More Arrow 43%
Chg. No. of employees -2 More Arrow 7 Equal arrow 7
Chg. No. of employees % -4% More Arrow 17% More Arrow 21%

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.