TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Statt i Katrineholm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
61,418
|
58,895
|
45,157 |
Financial expenses |
20
|
10
![]() |
10 |
Earnings before taxes |
5,559
|
8,012
|
4,709 |
EBITDA |
6,242
|
8,800
|
5,593 |
Total assets |
18,227
|
18,857
|
14,324 |
Current assets |
15,265
|
16,761
|
12,552 |
Current liabilities |
11,193
|
10,569
|
8,075 |
Equity capital |
6,727
|
7,808
|
6,036 |
- share capital |
101
|
95
|
98 |
Employees (average) |
44
|
48
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
41.4%
|
42.1% |
Turnover per employee |
1,396
|
1,227
|
1,220 |
Profit as a percentage of turnover |
9.1%
|
13.6%
|
10.4% |
Return on assets (ROA) |
30.6%
|
42.5%
|
32.9% |
Current ratio |
136.4%
|
158.6%
|
155.4% |
Return on equity (ROE) |
82.6%
|
102.6%
|
78.0% |
Change turnover |
-1,656
|
15,096
|
9,969 |
Change turnover % |
-3%
|
34%
|
28% |
Chg. No. of employees |
-4
|
11
|
-3 |
Chg. No. of employees % |
-8%
|
30%
|
-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.