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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Södra Berget AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,685 More Arrow 123,693 Less Arrow 119,065
Financial expenses 75 Less Arrow 12 Less Arrow 0
Earnings before taxes 32,938 More Arrow 38,414 More Arrow 41,923
EBITDA 33,976 More Arrow 40,335 More Arrow 45,051
Total assets 111,483 More Arrow 133,610 More Arrow 137,351
Current assets 96,873 More Arrow 117,432 More Arrow 120,444
Current liabilities 26,817 Less Arrow 26,178 Less Arrow 22,846
Equity capital 72,612 More Arrow 96,690 More Arrow 105,557
- share capital 3,094 Less Arrow 3,039 Less Arrow 2,838
Employees (average) 63 More Arrow 69 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.1% More Arrow 72.4% More Arrow 76.9%
Turnover per employee 1,916 Less Arrow 1,793 Less Arrow 1,588
Profit as a percentage of turnover 27.3% More Arrow 31.1% More Arrow 35.2%
Return on assets (ROA) 29.6% Less Arrow 28.8% More Arrow 30.5%
Current ratio 361.2% More Arrow 448.6% More Arrow 527.2%
Return on equity (ROE) 45.4% Less Arrow 39.7% Equal arrow 39.7%
Change turnover -5,239 More Arrow -3,820 More Arrow 19,046
Change turnover % -4% More Arrow -3% More Arrow 19%
Chg. No. of employees -6 Equal arrow -6 More Arrow 11
Chg. No. of employees % -9% More Arrow -8% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.