TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Skeppsholmen AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
87,285
|
78,830
|
77,106 |
| Financial expenses |
575
|
620
|
445 |
| Earnings before taxes |
20,147
|
18,106
|
18,295 |
| EBITDA |
21,932
|
19,824
|
19,891 |
| Total assets |
76,130
|
80,162
|
79,940 |
| Current assets |
69,582
|
73,709
|
73,391 |
| Current liabilities |
17,631
|
22,777
|
20,707 |
| Equity capital |
54,116
|
50,644
|
50,863 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
33
|
33
|
34 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
71.1%
|
63.2%
|
63.6% |
| Turnover per employee |
2,645
|
2,389
|
2,268 |
| Profit as a percentage of turnover |
23.1%
|
23.0%
|
23.7% |
| Return on assets (ROA) |
27.2%
|
23.4%
|
23.4% |
| Current ratio |
394.7%
|
323.6%
|
354.4% |
| Return on equity (ROE) |
37.2%
|
35.8%
|
36.0% |
| Change turnover |
3,857
|
726
|
13,572 |
| Change turnover % |
5%
|
1%
|
21% |
| Chg. No. of employees |
0
|
-1
|
3 |
| Chg. No. of employees % |
0%
|
-3%
|
10% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.