TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Union AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
57,654
|
45,790
|
25,519 |
| Financial expenses |
9,826
|
10,255
|
1,888 |
| Earnings before taxes |
-10,921
|
-18,897
|
-20,829 |
| Total assets |
355,578
|
305,514
|
297,187 |
| Current assets |
7,767
|
12,931
|
7,917 |
| Current liabilities |
10,560
|
11,217
|
8,798 |
| Equity capital |
210,924
|
157,020
|
126,770 |
| - share capital |
1,200
|
1,150
|
1,100 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
51.4%
|
42.7% |
| Turnover per employee | 1,205 | ||
| Profit as a percentage of turnover |
-18.9%
|
-41.3%
|
-81.6% |
| Return on assets (ROA) |
-0.3%
|
-2.8%
|
-6.4% |
| Current ratio |
73.6%
|
115.3%
|
90.0% |
| Return on equity (ROE) |
-5.2%
|
-12.0%
|
-16.4% |
| Change turnover |
11,864
|
20,271
|
11,526 |
| Change turnover % |
26%
|
79%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.