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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,891 Less Arrow 1,733 Less Arrow 896
Financial expenses 21 Less Arrow 16 More Arrow 17
Earnings before taxes 140 More Arrow 173 Less Arrow 5
EBITDA 251 More Arrow 262 Less Arrow 75
Total assets 2,142 Less Arrow 2,082 Less Arrow 1,773
Current assets 639 Less Arrow 488 Less Arrow 461
Current liabilities 363 More Arrow 422 Less Arrow 323
Equity capital 482 Less Arrow 372 Less Arrow 255
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 17.9% Less Arrow 14.4%
Turnover per employee 126 More Arrow 144 More Arrow 149
Profit as a percentage of turnover 7.4% More Arrow 10.0% Less Arrow 0.6%
Return on assets (ROA) 7.5% More Arrow 9.1% Less Arrow 1.2%
Current ratio 176.0% Less Arrow 115.6% More Arrow 142.7%
Return on equity (ROE) 29.0% More Arrow 46.5% Less Arrow 2.0%
Change turnover 152 More Arrow 910 Less Arrow 372
Change turnover % 9% More Arrow 110% Less Arrow 71%
Chg. No. of employees 3 More Arrow 6 Less Arrow 0
Chg. No. of employees % 25% More Arrow 100% Less Arrow 0%

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.