TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SSRS Stadshotellet Luleå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,025
|
78,162
|
60,839 |
| Financial expenses |
1,600
|
0
|
10 |
| Earnings before taxes |
11,168
|
8,266
|
5,627 |
| EBITDA |
14,704
|
10,528
|
7,963 |
| Total assets |
36,380
|
28,763
|
16,710 |
| Current assets |
27,137
|
16,404
|
5,810 |
| Current liabilities |
29,062
|
20,380
|
8,062 |
| Equity capital |
6,072
|
6,913
|
7,087 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
45
|
50
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.7%
|
24.0%
|
42.4% |
| Turnover per employee |
2,067
|
1,563
|
1,484 |
| Profit as a percentage of turnover |
12.0%
|
10.6%
|
9.2% |
| Return on assets (ROA) |
35.1%
|
28.7%
|
33.7% |
| Current ratio |
93.4%
|
80.5%
|
72.1% |
| Return on equity (ROE) |
183.9%
|
119.6%
|
79.4% |
| Change turnover |
13,453
|
13,006
|
17,607 |
| Change turnover % |
17%
|
20%
|
41% |
| Chg. No. of employees |
-5
|
9
|
12 |
| Chg. No. of employees % |
-10%
|
22%
|
41% |
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.