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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,090 Less Arrow 12,889 Less Arrow 6,663
Financial expenses 155 Less Arrow 122 More Arrow 124
Earnings before taxes 1,042 More Arrow 1,289 Less Arrow 38
EBITDA 1,870 More Arrow 1,950 Less Arrow 556
Total assets 15,968 Less Arrow 15,485 Less Arrow 13,185
Current assets 4,760 Less Arrow 3,631 Less Arrow 3,426
Current liabilities 2,705 More Arrow 3,135 Less Arrow 2,400
Equity capital 3,594 Less Arrow 2,764 Less Arrow 1,897
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 12 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.5% Less Arrow 17.8% Less Arrow 14.4%
Turnover per employee 939 More Arrow 1,074 More Arrow 1,110
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 115.8% More Arrow 142.8%
Return on equity (ROE) 29.0% More Arrow 46.6% Less Arrow 2.0%
Change turnover 1,135 More Arrow 6,765 Less Arrow 2,763
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.