TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
RA Hospitality i Norden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
135,636
|
130,051
|
122,373 |
| Financial expenses |
369
|
73
|
635 |
| Earnings before taxes |
7,520
|
7,788
|
11,553 |
| EBITDA |
6,076
|
4,980
|
9,474 |
| Total assets |
52,088
|
89,306
|
91,143 |
| Current assets |
35,498
|
34,708
|
40,685 |
| Current liabilities |
35,646
|
29,227
|
35,027 |
| Equity capital |
14,461
|
18,589
|
20,560 |
| - share capital |
413
|
405
|
378 |
| Employees (average) |
238
|
226
|
310 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.8%
|
20.8%
|
22.6% |
| Turnover per employee |
570
|
575
|
395 |
| Profit as a percentage of turnover |
5.5%
|
6.0%
|
9.4% |
| Return on assets (ROA) |
15.1%
|
8.8%
|
13.4% |
| Current ratio |
99.6%
|
118.8%
|
116.2% |
| Return on equity (ROE) |
52.0%
|
41.9%
|
56.2% |
| Change turnover |
3,240
|
-1,005
|
65,326 |
| Change turnover % |
2%
|
-1%
|
115% |
| Chg. No. of employees |
12
|
-84
|
191 |
| Chg. No. of employees % |
5%
|
-27%
|
161% |
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.