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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotellet vid sjön AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 400,968 Less Arrow 360,682 Less Arrow 271,839
Financial expenses 2,688 Less Arrow 43 Less Arrow 16
Earnings before taxes 57,961 Less Arrow 54,610 Less Arrow 20,472
EBITDA 63,038 More Arrow 64,911 Less Arrow 33,364
Total assets 228,325 Less Arrow 181,974 Less Arrow 153,392
Current assets 182,247 Less Arrow 141,146 Less Arrow 106,249
Current liabilities 159,663 Less Arrow 106,357 More Arrow 126,538
Equity capital 48,894 Less Arrow 46,479 Less Arrow 26,854
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 301 Less Arrow 296 Less Arrow 205

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.4% More Arrow 25.5% Less Arrow 17.5%
Turnover per employee 1,332 Less Arrow 1,219 More Arrow 1,326
Profit as a percentage of turnover 14.5% More Arrow 15.1% Less Arrow 7.5%
Return on assets (ROA) 26.6% More Arrow 30.0% Less Arrow 13.4%
Current ratio 114.1% More Arrow 132.7% Less Arrow 84.0%
Return on equity (ROE) 118.5% Less Arrow 117.5% Less Arrow 76.2%
Change turnover 14,693 More Arrow 97,013 Less Arrow 62,018
Change turnover % 4% More Arrow 37% Less Arrow 30%
Chg. No. of employees 5 More Arrow 91 Less Arrow 14
Chg. No. of employees % 2% More Arrow 44% Less Arrow 7%

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.