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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 Vänerport AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,973 Less Arrow 13,977 Less Arrow 9,947
Financial expenses 523 Less Arrow 253 Less Arrow 212
Earnings before taxes 600 More Arrow 2,728 Less Arrow 1,725
EBITDA 1,332 More Arrow 3,477 Less Arrow 2,505
Total assets 23,709 More Arrow 24,382 Less Arrow 22,862
Current assets 3,561 More Arrow 5,488 Less Arrow 2,953
Current liabilities 2,572 Less Arrow 2,218 Less Arrow 1,798
Equity capital 9,081 Less Arrow 8,036 Less Arrow 6,055
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.3% Less Arrow 33.0% Less Arrow 26.5%
Turnover per employee 1,061 More Arrow 1,553 Less Arrow 1,105
Profit as a percentage of turnover 3.5% More Arrow 19.5% Less Arrow 17.3%
Return on assets (ROA) 4.7% More Arrow 12.2% Less Arrow 8.5%
Current ratio 138.5% More Arrow 247.4% Less Arrow 164.2%
Return on equity (ROE) 6.6% More Arrow 33.9% Less Arrow 28.5%
Change turnover 2,005 More Arrow 4,328 Less Arrow 2,419
Change turnover % 13% More Arrow 45% Less Arrow 32%
Chg. No. of employees 7 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 78% Less Arrow 0% Equal arrow 0%

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.