TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Nytäppet i Karlshamn AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
50,185
|
39,994
|
30,697 |
Financial expenses |
45
|
26
|
16 |
Earnings before taxes |
2,636
|
1,107
|
792 |
EBITDA |
3,087
|
1,398
|
1,125 |
Total assets |
18,743
|
16,909
|
14,592 |
Current assets |
12,832
|
13,740
|
11,992 |
Current liabilities |
14,861
|
13,969
|
12,437 |
Equity capital |
2,424
|
2,626
|
1,813 |
- share capital |
51
|
47
|
49 |
Employees (average) |
40
|
34
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.9%
|
15.5%
|
12.4% |
Turnover per employee |
1,255
|
1,176
|
1,137 |
Profit as a percentage of turnover |
5.3%
|
2.8%
|
2.6% |
Return on assets (ROA) |
14.3%
|
6.7%
|
5.5% |
Current ratio |
86.3%
|
98.4%
|
96.4% |
Return on equity (ROE) |
108.7%
|
42.2%
|
43.7% |
Change turnover |
7,353
|
10,220
|
6,128 |
Change turnover % |
17%
|
34%
|
25% |
Chg. No. of employees |
6
|
7
|
2 |
Chg. No. of employees % |
18%
|
26%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.