TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Posthuset AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
320,684
|
349,379
|
321,103 |
| Financial expenses |
1,764
|
2,447
|
142 |
| Earnings before taxes |
15,807
|
26,770
|
24,227 |
| EBITDA |
22,112
|
32,772
|
30,412 |
| Total assets |
175,327
|
181,836
|
149,039 |
| Current assets |
156,685
|
166,359
|
129,652 |
| Current liabilities |
102,138
|
98,684
|
73,579 |
| Equity capital |
53,020
|
53,411
|
49,711 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
180
|
219
|
222 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.2%
|
29.4%
|
33.4% |
| Turnover per employee |
1,782
|
1,595
|
1,446 |
| Profit as a percentage of turnover |
4.9%
|
7.7%
|
7.5% |
| Return on assets (ROA) |
10.0%
|
16.1%
|
16.4% |
| Current ratio |
153.4%
|
168.6%
|
176.2% |
| Return on equity (ROE) |
29.8%
|
50.1%
|
48.7% |
| Change turnover |
-34,995
|
5,492
|
160,615 |
| Change turnover % |
-10%
|
2%
|
100% |
| Chg. No. of employees |
-39
|
-3
|
75 |
| Chg. No. of employees % |
-18%
|
-1%
|
51% |
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.