TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel och Pensionatskedjan i Göteborg AB
Closing information (x1000 NOK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
20,753
|
17,498
|
16,031 |
Financial expenses |
107
|
347
|
16 |
Earnings before taxes |
1,036
|
291
|
708 |
EBITDA |
982
|
496
|
724 |
Total assets |
13,640
|
13,112
|
21,337 |
Current assets |
5,852
|
5,258
|
2,750 |
Current liabilities |
5,084
|
5,317
|
4,275 |
Equity capital |
8,203
|
7,548
|
7,599 |
- share capital |
99
|
97
|
101 |
Employees (average) |
22
|
21
|
16 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
60.1%
|
57.6%
|
35.6% |
Turnover per employee |
943
|
833
|
1,002 |
Profit as a percentage of turnover |
5.0%
|
1.7%
|
4.4% |
Return on assets (ROA) |
8.4%
|
4.9%
|
3.4% |
Current ratio |
115.1%
|
98.9%
|
64.3% |
Return on equity (ROE) |
12.6%
|
3.9%
|
9.3% |
Change turnover |
2,877
|
2,046
|
-1,123 |
Change turnover % |
16%
|
13%
|
-7% |
Chg. No. of employees |
1
|
5
|
0 |
Chg. No. of employees % |
5%
|
31%
|
0% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.