TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norre Park Hotel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,706
|
1,608
|
1,681 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
93
|
34
|
112 |
| EBITDA |
87
|
29
|
111 |
| Total assets |
510
|
434
|
430 |
| Current assets |
510
|
434
|
430 |
| Current liabilities |
408
|
332
|
331 |
| Equity capital |
102
|
102
|
99 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.0%
|
23.5%
|
23.0% |
| Turnover per employee |
171
|
146
|
153 |
| Profit as a percentage of turnover |
5.5%
|
2.1%
|
6.7% |
| Return on assets (ROA) |
18.2%
|
8.1%
|
26.0% |
| Current ratio |
125.0%
|
130.7%
|
129.9% |
| Return on equity (ROE) |
91.2%
|
33.3%
|
113.1% |
| Change turnover |
153
|
-78
|
357 |
| Change turnover % |
10%
|
-5%
|
27% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-9%
|
0%
|
22% |
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.