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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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The Collector´s Hotels AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 70,328 Less Arrow 67,238 Less Arrow 50,419
Financial expenses 3 Equal arrow 3 Equal arrow 3
Earnings before taxes 14,805 Less Arrow 11,044 More Arrow 25,304
EBITDA 16,147 Less Arrow 13,020 Less Arrow 8,394
Total assets 105,808 Less Arrow 100,185 Less Arrow 89,131
Current assets 35,112 Less Arrow 29,513 Less Arrow 21,516
Current liabilities 44,847 More Arrow 51,847 Less Arrow 50,398
Equity capital 58,537 Less Arrow 45,976 Less Arrow 36,637
- share capital 2,836 Less Arrow 2,786 Less Arrow 2,601
Employees (average) 31 Less Arrow 30 Less Arrow 26

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.3% Less Arrow 45.9% Less Arrow 41.1%
Turnover per employee 2,269 Less Arrow 2,241 Less Arrow 1,939
Profit as a percentage of turnover 21.1% Less Arrow 16.4% More Arrow 50.2%
Return on assets (ROA) 14.0% Less Arrow 11.0% More Arrow 28.4%
Current ratio 78.3% Less Arrow 56.9% Less Arrow 42.7%
Return on equity (ROE) 25.3% Less Arrow 24.0% More Arrow 69.1%
Change turnover 1,878 More Arrow 13,241 More Arrow 30,819
Change turnover % 3% More Arrow 25% More Arrow 157%
Chg. No. of employees 1 More Arrow 4 More Arrow 9
Chg. No. of employees % 3% More Arrow 15% More Arrow 53%

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.