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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Safehotels Alliance AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,929 Less Arrow 10,322 Less Arrow 7,578
Financial expenses 548 More Arrow 833 Less Arrow 518
Earnings before taxes 1,251 Less Arrow -1,672 Less Arrow -1,839
EBITDA 2,026 Less Arrow -613 Less Arrow -1,107
Total assets 11,666 Less Arrow 10,721 Less Arrow 9,485
Current assets 4,014 Less Arrow 2,764 Less Arrow 2,218
Current liabilities 4,988 Less Arrow 4,182 Less Arrow 3,842
Equity capital 5,917 Less Arrow 4,890 Less Arrow 3,417
- share capital 1,650 Less Arrow 1,621 Less Arrow 378
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 50.7% Less Arrow 45.6% Less Arrow 36.0%
Turnover per employee 2,786 Less Arrow 2,064 Less Arrow 1,516
Profit as a percentage of turnover 9.0% Less Arrow -16.2% Less Arrow -24.3%
Return on assets (ROA) 15.4% Less Arrow -7.8% Less Arrow -13.9%
Current ratio 80.5% Less Arrow 66.1% Less Arrow 57.7%
Return on equity (ROE) 21.1% Less Arrow -34.2% Less Arrow -53.8%
Change turnover 3,421 Less Arrow 2,206 Less Arrow 1,804
Change turnover % 33% Less Arrow 27% More Arrow 31%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.