TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Sign AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
365,503
|
308,430
|
146,874 |
Financial expenses |
247
|
93
|
458 |
Earnings before taxes |
56,500
|
41,020
|
-5,288 |
EBITDA |
59,651
|
48,004
|
2,893 |
Total assets |
151,115
|
117,277
|
69,840 |
Current assets |
131,286
|
93,159
|
37,234 |
Current liabilities |
107,493
|
76,983
|
33,563 |
Equity capital |
23,975
|
22,683
|
17,254 |
- share capital |
101
|
95
|
98 |
Employees (average) |
151
|
140
|
96 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.9%
|
19.3%
|
24.7% |
Turnover per employee |
2,421
|
2,203
|
1,530 |
Profit as a percentage of turnover |
15.5%
|
13.3%
|
-3.6% |
Return on assets (ROA) |
37.6%
|
35.1%
|
-6.9% |
Current ratio |
122.1%
|
121.0%
|
110.9% |
Return on equity (ROE) |
235.7%
|
180.8%
|
-30.6% |
Change turnover |
35,188
|
165,970
|
21,273 |
Change turnover % |
11%
|
117%
|
17% |
Chg. No. of employees |
11
|
44
|
-32 |
Chg. No. of employees % |
8%
|
46%
|
-25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.