TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
WG Hotelldrift AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,043
|
46,040
|
36,717 |
Financial expenses |
0
|
1
|
4 |
Earnings before taxes |
27
|
2,314
|
2,769 |
EBITDA |
-243
|
2,319
|
2,773 |
Total assets |
18,818
|
17,343
|
15,450 |
Current assets |
18,681
|
17,253
|
15,425 |
Current liabilities |
9,738
|
8,863
|
8,953 |
Equity capital |
9,045
|
8,432
|
6,498 |
- share capital |
101
|
95
|
98 |
Employees (average) |
37
![]() |
37
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.1%
|
48.6%
|
42.1% |
Turnover per employee |
1,190
|
1,244
|
1,049 |
Profit as a percentage of turnover |
0.1%
|
5.0%
|
7.5% |
Return on assets (ROA) |
0.1%
|
13.3%
|
17.9% |
Current ratio |
191.8%
|
194.7%
|
172.3% |
Return on equity (ROE) |
0.3%
|
27.4%
|
42.6% |
Change turnover |
-5,265
|
10,427
|
11,349 |
Change turnover % |
-11%
|
29%
|
45% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
6%
|
0% |
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.