TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Majoren Home Hotel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,817
|
26,536
|
23,035 |
| Financial expenses |
89
|
21
|
15 |
| Earnings before taxes |
2,791
|
2,928
|
1,605 |
| EBITDA |
2,595
|
2,739
|
1,810 |
| Total assets |
12,074
|
13,268
|
11,634 |
| Current assets |
11,761
|
12,989
|
11,227 |
| Current liabilities |
6,289
|
7,115
|
6,418 |
| Equity capital |
4,173
|
3,892
|
3,368 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
16
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.6%
|
29.3%
|
28.9% |
| Turnover per employee |
1,676
|
1,397
|
1,152 |
| Profit as a percentage of turnover |
10.4%
|
11.0%
|
7.0% |
| Return on assets (ROA) |
23.9%
|
22.2%
|
13.9% |
| Current ratio |
187.0%
|
182.6%
|
174.9% |
| Return on equity (ROE) |
66.9%
|
75.2%
|
47.7% |
| Change turnover |
-198
|
1,867
|
5,237 |
| Change turnover % |
-1%
|
8%
|
29% |
| Chg. No. of employees |
-3
|
-1
|
4 |
| Chg. No. of employees % |
-16%
|
-5%
|
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.