TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Varbergs Stadshotell & Asia Spa AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
169,155
|
154,014
|
136,413 |
Financial expenses |
83
|
2
![]() |
2 |
Earnings before taxes |
25,809
|
24,436
|
22,524 |
EBITDA |
30,276
|
29,288
|
27,771 |
Total assets |
162,942
|
141,773
|
119,381 |
Current assets |
147,689
|
125,163
|
100,448 |
Current liabilities |
35,083
|
33,972
|
28,414 |
Equity capital |
117,162
|
97,877
|
81,555 |
- share capital |
507
|
473
|
488 |
Employees (average) |
114
|
103
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.9%
|
69.0%
|
68.3% |
Turnover per employee |
1,484
|
1,495
|
1,207 |
Profit as a percentage of turnover |
15.3%
|
15.9%
|
16.5% |
Return on assets (ROA) |
15.9%
|
17.2%
|
18.9% |
Current ratio |
421.0%
|
368.4%
|
353.5% |
Return on equity (ROE) |
22.0%
|
25.0%
|
27.6% |
Change turnover |
4,212
|
21,701
|
23,570 |
Change turnover % |
3%
|
16%
|
21% |
Chg. No. of employees |
11
|
-10
|
11 |
Chg. No. of employees % |
11%
|
-9%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.