TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Torpa Pensionat AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,605
|
4,756
|
4,911 |
| Financial expenses |
91
|
81
|
72 |
| Earnings before taxes |
1,632
|
1,634
|
1,628 |
| EBITDA |
1,337
|
1,544
|
1,782 |
| Total assets |
14,562
|
15,196
|
13,432 |
| Current assets |
12,212
|
12,791
|
11,094 |
| Current liabilities |
923
|
1,346
|
1,740 |
| Equity capital |
13,166
|
11,677
|
9,935 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.4%
|
76.8%
|
74.0% |
| Turnover per employee |
2,302
|
2,378
|
2,456 |
| Profit as a percentage of turnover |
35.4%
|
34.4%
|
33.2% |
| Return on assets (ROA) |
11.8%
|
11.3%
|
12.7% |
| Current ratio |
1323.1%
|
950.3%
|
637.6% |
| Return on equity (ROE) |
12.4%
|
14.0%
|
16.4% |
| Change turnover |
-237
|
-503
|
1,565 |
| Change turnover % |
-5%
|
-10%
|
47% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
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.