TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Malmköping, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,544
|
11,652
|
12,113 |
| Financial expenses |
121
|
195
|
15 |
| Earnings before taxes |
-3,603
|
-3,153
|
-1,162 |
| EBITDA |
-3,347
|
-2,891
|
-1,051 |
| Total assets |
6,811
|
8,904
|
3,836 |
| Current assets |
6,056
|
8,125
|
3,288 |
| Current liabilities |
6,189
|
8,805
|
3,742 |
| Equity capital |
622
|
98
|
94 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
10
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.1%
|
1.1%
|
2.5% |
| Turnover per employee |
954
|
971
|
1,101 |
| Profit as a percentage of turnover |
-37.8%
|
-27.1%
|
-9.6% |
| Return on assets (ROA) |
-51.1%
|
-33.2%
|
-29.9% |
| Current ratio |
97.9%
|
92.3%
|
87.9% |
| Return on equity (ROE) |
-579.3%
|
-3217.3%
|
-1236.2% |
| Change turnover |
-2,318
|
-1,321
|
4,572 |
| Change turnover % |
-20%
|
-10%
|
61% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-17%
|
9%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.