TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotell Vänern AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,959
|
12,755
|
12,127 |
| Financial expenses |
19
|
25
|
13 |
| Earnings before taxes |
-132
|
-458
|
23 |
| EBITDA |
174
|
-134
|
308 |
| Total assets |
1,263
|
1,913
|
2,508 |
| Current assets |
689
|
1,063
|
1,737 |
| Current liabilities |
705
|
1,184
|
1,354 |
| Equity capital |
337
|
461
|
857 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
12
|
14
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
24.1%
|
34.2% |
| Turnover per employee |
913
|
911
|
808 |
| Profit as a percentage of turnover |
-1.2%
|
-3.6%
|
0.2% |
| Return on assets (ROA) |
-8.9%
|
-22.6%
|
1.4% |
| Current ratio |
97.7%
|
89.8%
|
128.3% |
| Return on equity (ROE) |
-39.2%
|
-99.3%
|
2.7% |
| Change turnover |
-2,026
|
-232
|
1,618 |
| Change turnover % |
-16%
|
-2%
|
15% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-14%
|
-7%
|
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.