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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,978 Less Arrow 19,288 Less Arrow 9,164
Financial expenses 231 Less Arrow 183 Less Arrow 171
Earnings before taxes 1,551 More Arrow 1,929 Less Arrow 52
EBITDA 2,784 More Arrow 2,918 Less Arrow 764
Total assets 23,773 Less Arrow 23,173 Less Arrow 18,133
Current assets 7,087 Less Arrow 5,433 Less Arrow 4,712
Current liabilities 4,027 More Arrow 4,691 Less Arrow 3,300
Equity capital 5,351 Less Arrow 4,136 Less Arrow 2,609
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,399 More Arrow 1,607 Less Arrow 1,527
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 1,690 More Arrow 10,124 Less Arrow 3,800
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.