TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerviks Stadshotell
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
39,477
|
37,854
|
32,851 |
Financial expenses |
2,756
|
1,138
|
925 |
Earnings before taxes |
114
|
2,317
|
3,207 |
EBITDA |
5,678
|
5,864
|
6,156 |
Total assets |
79,282
|
70,035
|
72,206 |
Current assets |
4,829
|
5,752
|
8,025 |
Current liabilities |
7,339
|
37,043
|
40,673 |
Equity capital |
11,244
|
11,048
|
10,512 |
- share capital |
895
|
835
|
861 |
Employees (average) |
30
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
|
15.8%
|
14.6% |
Turnover per employee |
1,316
|
1,183
|
1,133 |
Profit as a percentage of turnover |
0.3%
|
6.1%
|
9.8% |
Return on assets (ROA) |
3.6%
|
4.9%
|
5.7% |
Current ratio |
65.8%
|
15.5%
|
19.7% |
Return on equity (ROE) |
1.0%
|
21.0%
|
30.5% |
Change turnover |
-1,064
|
5,990
|
5,649 |
Change turnover % |
-3%
|
19%
|
21% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-6%
|
10%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.