TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Corallen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,379
|
35,501
|
31,420 |
Financial expenses |
1
|
96
|
228 |
Earnings before taxes |
7,538
|
5,902
|
5,667 |
EBITDA |
8,443
|
6,483
|
6,727 |
Total assets |
29,749
|
24,241
|
23,010 |
Current assets |
14,729
|
11,526
|
12,784 |
Current liabilities |
8,313
|
5,360
|
5,272 |
Equity capital |
20,286
|
16,639
|
12,063 |
- share capital |
51
|
47
|
49 |
Employees (average) |
27
|
24
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.2%
|
68.6%
|
52.4% |
Turnover per employee |
1,570
|
1,479
|
1,746 |
Profit as a percentage of turnover |
17.8%
|
16.6%
|
18.0% |
Return on assets (ROA) |
25.3%
|
24.7%
|
25.6% |
Current ratio |
177.2%
|
215.0%
|
242.5% |
Return on equity (ROE) |
37.2%
|
35.5%
|
47.0% |
Change turnover |
4,359
|
5,026
|
8,832 |
Change turnover % |
11%
|
16%
|
39% |
Chg. No. of employees |
3
|
6
|
1 |
Chg. No. of employees % |
13%
|
33%
|
6% |
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.