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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotel Falun i Dalarna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,276 Less Arrow 8,802 Less Arrow 5,894
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,353 More Arrow 1,632 Less Arrow 95
EBITDA 1,414 More Arrow 1,664 Less Arrow 199
Total assets 4,325 Less Arrow 4,323 Less Arrow 2,522
Current assets 1,488 More Arrow 1,620 More Arrow 1,896
Current liabilities 1,202 Less Arrow 967 Less Arrow 491
Equity capital 2,890 More Arrow 3,118 Less Arrow 1,886
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.8% More Arrow 72.1% More Arrow 74.8%
Turnover per employee 1,284 Less Arrow 1,100 Less Arrow 842
Profit as a percentage of turnover 13.2% More Arrow 18.5% Less Arrow 1.6%
Return on assets (ROA) 31.3% More Arrow 37.8% Less Arrow 3.8%
Current ratio 123.8% More Arrow 167.5% More Arrow 386.2%
Return on equity (ROE) 46.8% More Arrow 52.3% Less Arrow 5.0%
Change turnover 850 More Arrow 3,085 Less Arrow 197
Change turnover % 9% More Arrow 54% Less Arrow 3%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 14% Less Arrow -13%

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.