TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Västerviks Stadshotell
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,185
|
39,477
|
37,854 |
| Financial expenses |
2,892
|
2,756
|
1,138 |
| Earnings before taxes |
-212
|
114
|
2,317 |
| EBITDA |
5,657
|
5,678
|
5,864 |
| Total assets |
77,137
|
79,282
|
70,035 |
| Current assets |
3,915
|
4,829
|
5,752 |
| Current liabilities |
18,757
|
7,339
|
37,043 |
| Equity capital |
11,251
|
11,244
|
11,048 |
| - share capital |
911
|
895
|
835 |
| Employees (average) |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.2%
|
15.8% |
| Turnover per employee |
1,386
|
1,316
|
1,183 |
| Profit as a percentage of turnover |
-0.5%
|
0.3%
|
6.1% |
| Return on assets (ROA) |
3.5%
|
3.6%
|
4.9% |
| Current ratio |
20.9%
|
65.8%
|
15.5% |
| Return on equity (ROE) |
-1.9%
|
1.0%
|
21.0% |
| Change turnover |
-4
|
-1,064
|
5,990 |
| Change turnover % |
0%
|
-3%
|
19% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-3%
|
-6%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.