TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kåseberga Gårdshotell & Spa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,576
|
7,338
|
7,372 |
| Financial expenses |
669
|
701
|
737 |
| Earnings before taxes |
783
|
833
|
479 |
| EBITDA |
2,002
|
2,182
|
1,873 |
| Total assets |
17,550
|
17,736
|
16,717 |
| Current assets |
1,449
|
1,908
|
1,355 |
| Current liabilities |
860
|
1,193
|
1,266 |
| Equity capital |
2,546
|
2,201
|
1,611 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.5%
|
12.4%
|
9.6% |
| Turnover per employee |
1,515
|
1,468
|
1,474 |
| Profit as a percentage of turnover |
10.3%
|
11.4%
|
6.5% |
| Return on assets (ROA) |
8.3%
|
8.6%
|
7.3% |
| Current ratio |
168.5%
|
159.9%
|
107.0% |
| Return on equity (ROE) |
30.8%
|
37.8%
|
29.7% |
| Change turnover |
105
|
-557
|
905 |
| Change turnover % |
1%
|
-7%
|
14% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
25% |
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.