TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Jula Hotell AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,141
|
114,203
|
102,561 |
| Financial expenses |
5,243
|
4,752
|
2,886 |
| Earnings before taxes |
-35,458
|
-37,085
|
-30,002 |
| EBITDA |
-29,061
|
-30,998
|
-24,975 |
| Total assets |
86,762
|
94,738
|
105,434 |
| Current assets |
43,247
|
48,132
|
58,363 |
| Current liabilities |
38,949
|
47,403
|
61,617 |
| Equity capital |
46,023
|
45,390
|
42,076 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
103
|
118
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.0%
|
47.9%
|
39.9% |
| Turnover per employee |
1,137
|
968
|
808 |
| Profit as a percentage of turnover |
-30.3%
|
-32.5%
|
-29.3% |
| Return on assets (ROA) |
-34.8%
|
-34.1%
|
-25.7% |
| Current ratio |
111.0%
|
101.5%
|
94.7% |
| Return on equity (ROE) |
-77.0%
|
-81.7%
|
-71.3% |
| Change turnover |
879
|
4,365
|
56,130 |
| Change turnover % |
1%
|
4%
|
121% |
| Chg. No. of employees |
-15
|
-9
|
59 |
| Chg. No. of employees % |
-13%
|
-7%
|
87% |
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.