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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Sjöfartshusets Festvåningar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,450 More Arrow 16,458 Less Arrow 8,194
Financial expenses 159 Less Arrow 61 Less Arrow 39
Earnings before taxes 1,379 More Arrow 2,918 Less Arrow 1,073
EBITDA 1,622 More Arrow 3,062 Less Arrow 1,200
Total assets 6,396 More Arrow 6,934 Less Arrow 6,006
Current assets 2,451 More Arrow 6,793 Less Arrow 5,808
Current liabilities 3,376 More Arrow 3,708 Less Arrow 2,876
Equity capital 2,610 Less Arrow 2,438 Less Arrow 2,129
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 17 Equal arrow 17 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.8% Less Arrow 35.2% More Arrow 35.4%
Turnover per employee 968 Equal arrow 968 More Arrow 1,366
Profit as a percentage of turnover 8.4% More Arrow 17.7% Less Arrow 13.1%
Return on assets (ROA) 24.0% More Arrow 43.0% Less Arrow 18.5%
Current ratio 72.6% More Arrow 183.2% More Arrow 201.9%
Return on equity (ROE) 52.8% More Arrow 119.7% Less Arrow 50.4%
Change turnover -1,176 More Arrow 8,510 Less Arrow 1,932
Change turnover % -7% More Arrow 107% Less Arrow 31%
Chg. No. of employees 0 More Arrow 11 Less Arrow -1
Chg. No. of employees % 0% More Arrow 183% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.