TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Mollberg Skåne AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
66,790
|
53,632
|
42,872 |
Financial expenses |
4
|
0
![]() |
0 |
Earnings before taxes |
2,752
|
3,194
|
2,852 |
EBITDA |
4,928
|
5,099
|
4,980 |
Total assets |
17,928
|
14,721
|
15,302 |
Current assets |
10,631
|
7,077
|
7,989 |
Current liabilities |
10,822
|
7,043
|
7,248 |
Equity capital |
5,354
|
5,810
|
6,096 |
- share capital |
253
|
236
|
244 |
Employees (average) |
50
|
45
|
33 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.9%
|
39.5%
|
39.8% |
Turnover per employee |
1,336
|
1,192
|
1,299 |
Profit as a percentage of turnover |
4.1%
|
6.0%
|
6.7% |
Return on assets (ROA) |
15.4%
|
21.7%
|
18.6% |
Current ratio |
98.2%
|
100.5%
|
110.2% |
Return on equity (ROE) |
51.4%
|
55.0%
|
46.8% |
Change turnover |
9,352
|
12,049
|
3,943 |
Change turnover % |
16%
|
29%
|
10% |
Chg. No. of employees |
5
|
12
|
-3 |
Chg. No. of employees % |
11%
|
36%
|
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.