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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Skultuna Hotell & Konferens AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 4,807 Less Arrow 4,527 Less Arrow 3,748
Financial expenses 313 Less Arrow 190 Less Arrow 158
Earnings before taxes -805 More Arrow 280 More Arrow 318
EBITDA -403 More Arrow 642 More Arrow 700
Total assets 4,061 Less Arrow 3,860 Less Arrow 2,902
Current assets 1,908 Less Arrow 1,746 More Arrow 1,929
Current liabilities 1,389 Less Arrow 1,073 More Arrow 1,507
Equity capital 1,010 More Arrow 1,158 Less Arrow 859
- share capital 401 Less Arrow 396 Less Arrow 388
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 24.9% More Arrow 30.0% Less Arrow 29.6%
Turnover per employee 1,602 More Arrow 2,264 Less Arrow 1,874
Profit as a percentage of turnover -16.7% More Arrow 6.2% More Arrow 8.5%
Return on assets (ROA) -12.1% More Arrow 12.2% More Arrow 16.4%
Current ratio 137.4% More Arrow 162.7% Less Arrow 128.0%
Return on equity (ROE) -79.7% More Arrow 24.2% More Arrow 37.0%
Change turnover 221 More Arrow 698 More Arrow 2,356
Change turnover % 5% More Arrow 18% More Arrow 169%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 50% Less Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.