TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
114,203
|
102,561
|
47,870 |
| Financial expenses |
4,752
|
2,886
|
1,097 |
| Earnings before taxes |
-37,085
|
-30,002
|
-6,223 |
| EBITDA |
-30,998
|
-24,975
|
-4,670 |
| Total assets |
94,738
|
105,434
|
38,108 |
| Current assets |
48,132
|
58,363
|
12,011 |
| Current liabilities |
47,403
|
61,617
|
30,644 |
| Equity capital |
45,390
|
42,076
|
7,270 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
118
|
127
|
68 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.9%
|
39.9%
|
19.1% |
| Turnover per employee |
968
|
808
|
704 |
| Profit as a percentage of turnover |
-32.5%
|
-29.3%
|
-13.0% |
| Return on assets (ROA) |
-34.1%
|
-25.7%
|
-13.5% |
| Current ratio |
101.5%
|
94.7%
|
39.2% |
| Return on equity (ROE) |
-81.7%
|
-71.3%
|
-85.6% |
| Change turnover |
4,365
|
56,130
|
25,565 |
| Change turnover % |
4%
|
121%
|
115% |
| Chg. No. of employees |
-9
|
59
|
30 |
| Chg. No. of employees % |
-7%
|
87%
|
79% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.