TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell S:t Clemens AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,992
|
10,153
|
10,134 |
| Financial expenses |
8
|
26
|
44 |
| Earnings before taxes |
1,462
|
1,147
|
2,130 |
| EBITDA |
1,848
|
1,503
|
2,519 |
| Total assets |
8,750
|
8,648
|
9,315 |
| Current assets |
4,875
|
4,696
|
5,512 |
| Current liabilities |
1,196
|
1,190
|
1,629 |
| Equity capital |
7,049
|
6,312
|
6,007 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
73.0%
|
64.5% |
| Turnover per employee |
1,570
|
1,450
|
1,448 |
| Profit as a percentage of turnover |
13.3%
|
11.3%
|
21.0% |
| Return on assets (ROA) |
16.8%
|
13.6%
|
23.3% |
| Current ratio |
407.6%
|
394.6%
|
338.4% |
| Return on equity (ROE) |
20.7%
|
18.2%
|
35.5% |
| Change turnover |
656
|
-700
|
1,671 |
| Change turnover % |
6%
|
-6%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.