TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hyttstugan Café Restaurang & Catering i Sundborn AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,947
|
3,727
|
3,104 |
| Financial expenses |
4
|
0
|
3 |
| Earnings before taxes |
712
|
632
|
239 |
| EBITDA |
743
|
656
|
269 |
| Total assets |
1,966
|
1,831
|
1,750 |
| Current assets |
1,803
|
1,707
|
1,612 |
| Current liabilities |
658
|
425
|
441 |
| Equity capital |
1,190
|
1,328
|
1,252 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.5%
|
72.5%
|
71.5% |
| Turnover per employee |
1,649
|
1,242
|
1,035 |
| Profit as a percentage of turnover |
14.4%
|
17.0%
|
7.7% |
| Return on assets (ROA) |
36.4%
|
34.5%
|
13.8% |
| Current ratio |
274.0%
|
401.6%
|
365.5% |
| Return on equity (ROE) |
59.8%
|
47.6%
|
19.1% |
| Change turnover |
1,153
|
403
|
868 |
| Change turnover % |
30%
|
12%
|
39% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.