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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotel Vanilla AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,323 More Arrow 11,632 Less Arrow 9,652
Financial expenses 10 Less Arrow 0 More Arrow 2
Earnings before taxes -700 More Arrow 1,125 Less Arrow 1,084
EBITDA -575 More Arrow 1,193 Less Arrow 1,158
Total assets 3,556 More Arrow 4,370 Less Arrow 3,688
Current assets 1,924 More Arrow 2,654 Less Arrow 2,189
Current liabilities 1,704 More Arrow 1,973 Less Arrow 1,756
Equity capital 1,654 More Arrow 2,397 Less Arrow 1,932
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.5% More Arrow 54.9% Less Arrow 52.4%
Turnover per employee 1,720 More Arrow 1,939 Less Arrow 1,930
Profit as a percentage of turnover -6.8% More Arrow 9.7% More Arrow 11.2%
Return on assets (ROA) -19.4% More Arrow 25.7% More Arrow 29.4%
Current ratio 112.9% More Arrow 134.5% Less Arrow 124.7%
Return on equity (ROE) -42.3% More Arrow 46.9% More Arrow 56.1%
Change turnover -1,518 More Arrow 1,295 More Arrow 5,330
Change turnover % -13% More Arrow 13% More Arrow 123%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.