TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SSRS Stadshotellet Luleå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,162
|
60,839
|
44,572 |
Financial expenses |
0
|
10
|
1 |
Earnings before taxes |
8,266
|
5,627
|
4,144 |
EBITDA |
10,528
|
7,963
|
6,777 |
Total assets |
28,763
|
16,710
|
15,461 |
Current assets |
16,404
|
5,810
|
3,017 |
Current liabilities |
20,380
|
8,062
|
6,576 |
Equity capital |
6,913
|
7,087
|
7,276 |
- share capital |
101
|
95
|
98 |
Employees (average) |
50
|
41
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
24.0%
|
42.4%
|
47.1% |
Turnover per employee |
1,563
|
1,484
|
1,537 |
Profit as a percentage of turnover |
10.6%
|
9.2%
|
9.3% |
Return on assets (ROA) |
28.7%
|
33.7%
|
26.8% |
Current ratio |
80.5%
|
72.1%
|
45.9% |
Return on equity (ROE) |
119.6%
|
79.4%
|
57.0% |
Change turnover |
13,006
|
17,607
|
5,176 |
Change turnover % |
20%
|
41%
|
13% |
Chg. No. of employees |
9
|
12
|
-12 |
Chg. No. of employees % |
22%
|
41%
|
-29% |
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.