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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotell Södra Berget AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 123,693 Less Arrow 119,065 Less Arrow 103,118
Financial expenses 12 Less Arrow 0 More Arrow 3
Earnings before taxes 38,414 More Arrow 41,923 Less Arrow 30,017
EBITDA 40,335 More Arrow 45,051 Less Arrow 34,781
Total assets 133,610 More Arrow 137,351 Less Arrow 109,536
Current assets 117,432 More Arrow 120,444 Less Arrow 88,719
Current liabilities 26,178 Less Arrow 22,846 More Arrow 26,915
Equity capital 96,690 More Arrow 105,557 Less Arrow 74,877
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
Employees (average) 69 More Arrow 75 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% More Arrow 76.9% Less Arrow 68.4%
Turnover per employee 1,793 Less Arrow 1,588 More Arrow 1,611
Profit as a percentage of turnover 31.1% More Arrow 35.2% Less Arrow 29.1%
Return on assets (ROA) 28.8% More Arrow 30.5% Less Arrow 27.4%
Current ratio 448.6% More Arrow 527.2% Less Arrow 329.6%
Return on equity (ROE) 39.7% Equal arrow 39.7% More Arrow 40.1%
Change turnover -3,820 More Arrow 19,046 More Arrow 35,148
Change turnover % -3% More Arrow 19% More Arrow 52%
Chg. No. of employees -6 More Arrow 11 More Arrow 17
Chg. No. of employees % -8% More Arrow 17% More Arrow 36%

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.