TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Rusthållargården AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,052
|
2,588
|
2,866 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
-86
|
159
|
455 |
| EBITDA |
-24
|
185
|
505 |
| Total assets |
2,050
|
1,954
|
2,030 |
| Current assets |
739
|
1,547
|
1,654 |
| Current liabilities |
274
|
490
|
622 |
| Equity capital |
1,281
|
1,374
|
1,246 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
21
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
70.3%
|
61.4% |
| Turnover per employee |
98
|
118
|
125 |
| Profit as a percentage of turnover |
-4.2%
|
6.1%
|
15.9% |
| Return on assets (ROA) |
-3.6%
|
8.2%
|
22.5% |
| Current ratio |
269.7%
|
315.7%
|
265.9% |
| Return on equity (ROE) |
-6.7%
|
11.6%
|
36.5% |
| Change turnover |
-449
|
-286
|
757 |
| Change turnover % |
-18%
|
-10%
|
36% |
| Chg. No. of employees |
-1
|
-1
|
2 |
| Chg. No. of employees % |
-5%
|
-4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.