TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Majoren Home Hotel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,536
|
23,035
|
18,350 |
Financial expenses |
21
|
15
|
16 |
Earnings before taxes |
2,928
|
1,605
|
1,309 |
EBITDA |
2,739
|
1,810
|
1,657 |
Total assets |
13,268
|
11,634
|
9,486 |
Current assets |
12,989
|
11,227
|
8,868 |
Current liabilities |
7,115
|
6,418
|
4,836 |
Equity capital |
3,892
|
3,368
|
3,641 |
- share capital |
101
|
95
|
98 |
Employees (average) |
19
|
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
28.9%
|
38.4% |
Turnover per employee |
1,397
|
1,152
|
1,147 |
Profit as a percentage of turnover |
11.0%
|
7.0%
|
7.1% |
Return on assets (ROA) |
22.2%
|
13.9%
|
14.0% |
Current ratio |
182.6%
|
174.9%
|
183.4% |
Return on equity (ROE) |
75.2%
|
47.7%
|
36.0% |
Change turnover |
1,867
|
5,237
|
1,609 |
Change turnover % |
8%
|
29%
|
10% |
Chg. No. of employees |
-1
|
4
|
1 |
Chg. No. of employees % |
-5%
|
25%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.