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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Villa Källhagen Hotell och Restaurang AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,245 Less Arrow 55,904 Less Arrow 36,837
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 5,299 Less Arrow 4,643 Less Arrow 3,852
EBITDA 5,651 Less Arrow 5,116 Less Arrow 4,209
Total assets 19,296 Less Arrow 14,769 Less Arrow 13,531
Current assets 17,943 Less Arrow 13,566 Less Arrow 12,625
Current liabilities 14,621 Less Arrow 10,589 Less Arrow 9,225
Equity capital 4,675 Less Arrow 4,172 More Arrow 4,300
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 32 Equal arrow 32 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 28.2% More Arrow 31.8%
Turnover per employee 2,101 Less Arrow 1,747 Less Arrow 1,674
Profit as a percentage of turnover 7.9% More Arrow 8.3% More Arrow 10.5%
Return on assets (ROA) 27.5% More Arrow 31.5% Less Arrow 28.5%
Current ratio 122.7% More Arrow 128.1% More Arrow 136.9%
Return on equity (ROE) 113.3% Less Arrow 111.3% Less Arrow 89.6%
Change turnover 7,374 More Arrow 20,174 Less Arrow 13,791
Change turnover % 12% More Arrow 56% More Arrow 60%
Chg. No. of employees 0 More Arrow 10 Less Arrow 3
Chg. No. of employees % 0% More Arrow 45% Less Arrow 16%

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.