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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Continental i Ystad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,945 Less Arrow 23,433 Less Arrow 21,168
Financial expenses 2,634 Less Arrow 1,000 Less Arrow 973
Earnings before taxes -1,120 More Arrow 2,025 Less Arrow 1,414
EBITDA 1,637 More Arrow 3,479 Less Arrow 2,981
Total assets 63,659 Less Arrow 58,657 Less Arrow 58,241
Current assets 9,919 More Arrow 11,609 More Arrow 13,046
Current liabilities 58,107 Less Arrow 6,165 Less Arrow 3,743
Equity capital 4,161 More Arrow 4,175 More Arrow 4,612
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 45 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.5% More Arrow 7.1% More Arrow 7.9%
Turnover per employee 643 More Arrow 670 Less Arrow 605
Profit as a percentage of turnover -3.9% More Arrow 8.6% Less Arrow 6.7%
Return on assets (ROA) 2.4% More Arrow 5.2% Less Arrow 4.1%
Current ratio 17.1% More Arrow 188.3% More Arrow 348.5%
Return on equity (ROE) -26.9% More Arrow 48.5% Less Arrow 30.7%
Change turnover 3,850 Less Arrow 2,901 Less Arrow 1,716
Change turnover % 15% Less Arrow 14% Less Arrow 9%
Chg. No. of employees 10 Less Arrow 0 More Arrow 5
Chg. No. of employees % 29% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.