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.