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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 21,251 Less Arrow 18,245 Less Arrow 8,937
Financial expenses 234 Less Arrow 173 Less Arrow 167
Earnings before taxes 1,571 More Arrow 1,825 Less Arrow 51
EBITDA 2,820 Less Arrow 2,760 Less Arrow 745
Total assets 24,083 Less Arrow 21,920 Less Arrow 17,684
Current assets 7,179 Less Arrow 5,139 Less Arrow 4,595
Current liabilities 4,079 More Arrow 4,437 Less Arrow 3,218
Equity capital 5,421 Less Arrow 3,912 Less Arrow 2,544
- share capital 101 Less Arrow 95 More Arrow 98
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 1,417 More Arrow 1,520 Less Arrow 1,490
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 46.7% Less Arrow 2.0%
Change turnover 1,712 More Arrow 9,576 Less Arrow 3,706
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.