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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Ekoxen AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 58,267 Less Arrow 49,921 Less Arrow 30,793
Financial expenses 40 Less Arrow 39 More Arrow 343
Earnings before taxes 2,357 Less Arrow -1,759 Less Arrow -6,556
EBITDA 5,382 Less Arrow 2,677 Less Arrow -801
Total assets 43,273 Less Arrow 38,145 Less Arrow 36,301
Current assets 33,592 Less Arrow 26,057 Less Arrow 18,754
Current liabilities 12,783 Less Arrow 9,973 Less Arrow 5,264
Equity capital 24,765 Less Arrow 23,371 More Arrow 25,396
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 39 Less Arrow 38 Less Arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 57.2% More Arrow 61.3% More Arrow 70.0%
Turnover per employee 1,494 Less Arrow 1,314 Less Arrow 1,140
Profit as a percentage of turnover 4.0% Less Arrow -3.5% Less Arrow -21.3%
Return on assets (ROA) 5.5% Less Arrow -4.5% Less Arrow -17.1%
Current ratio 262.8% Less Arrow 261.3% More Arrow 356.3%
Return on equity (ROE) 9.5% Less Arrow -7.5% Less Arrow -25.8%
Change turnover 4,803 More Arrow 20,054 Less Arrow 10,593
Change turnover % 9% More Arrow 67% Less Arrow 52%
Chg. No. of employees 1 More Arrow 11 Less Arrow 2
Chg. No. of employees % 3% More Arrow 41% Less Arrow 8%

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.