TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Mysoxen i Sveg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,665
|
12,199
|
9,584 |
| Financial expenses |
128
|
85
|
92 |
| Earnings before taxes |
5,667
|
5,204
|
4,749 |
| EBITDA |
5,781
|
5,829
|
5,332 |
| Total assets |
32,460
|
26,363
|
22,752 |
| Current assets |
9,746
|
14,279
|
14,980 |
| Current liabilities |
12,618
|
9,257
|
8,072 |
| Equity capital |
17,189
|
14,270
|
11,633 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
12
|
10
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
54.1%
|
51.1% |
| Turnover per employee |
1,055
|
1,220
|
1,597 |
| Profit as a percentage of turnover |
44.7%
|
42.7%
|
49.6% |
| Return on assets (ROA) |
17.9%
|
20.1%
|
21.3% |
| Current ratio |
77.2%
|
154.3%
|
185.6% |
| Return on equity (ROE) |
33.0%
|
36.5%
|
40.8% |
| Change turnover |
-400
|
2,904
|
4,650 |
| Change turnover % |
-3%
|
31%
|
94% |
| Chg. No. of employees |
2
|
4
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
0% |
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.