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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Söderport Café & Hotell i Kalmar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,581 Less Arrow 8,669 Less Arrow 8,141
Financial expenses 11 More Arrow 13 Less Arrow 12
Earnings before taxes 445 Less Arrow 26 More Arrow 610
EBITDA 591 Less Arrow 123 More Arrow 706
Total assets 1,719 Less Arrow 1,240 More Arrow 1,720
Current assets 1,198 Less Arrow 865 More Arrow 1,294
Current liabilities 848 Less Arrow 773 More Arrow 975
Equity capital 845 Less Arrow 467 More Arrow 575
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 37.7% Less Arrow 33.4%
Turnover per employee 1,323 Less Arrow 1,238 Less Arrow 1,163
Profit as a percentage of turnover 4.2% Less Arrow 0.3% More Arrow 7.5%
Return on assets (ROA) 26.5% Less Arrow 3.1% More Arrow 36.2%
Current ratio 141.3% Less Arrow 111.9% More Arrow 132.7%
Return on equity (ROE) 52.7% Less Arrow 5.6% More Arrow 106.1%
Change turnover 1,297 Less Arrow 773 More Arrow 1,449
Change turnover % 14% Less Arrow 10% More Arrow 22%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 14% Less Arrow 0% More Arrow 17%

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.