TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Rusthållargården AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,291
|
21,315
|
17,069 |
Financial expenses |
6
|
4
|
0 |
Earnings before taxes |
1,188
|
3,385
|
2,879 |
EBITDA |
1,380
|
3,757
|
3,367 |
Total assets |
14,561
|
15,095
|
12,592 |
Current assets |
11,527
|
12,299
|
9,680 |
Current liabilities |
3,654
|
4,627
|
4,394 |
Equity capital |
10,240
|
9,269
|
7,663 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
22
|
23
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
|
61.4%
|
60.9% |
Turnover per employee |
877
|
927
|
813 |
Profit as a percentage of turnover |
6.2%
|
15.9%
|
16.9% |
Return on assets (ROA) |
8.2%
|
22.5%
|
22.9% |
Current ratio |
315.5%
|
265.8%
|
220.3% |
Return on equity (ROE) |
11.6%
|
36.5%
|
37.6% |
Change turnover |
-2,134
|
5,629
|
1,809 |
Change turnover % |
-10%
|
36%
|
12% |
Chg. No. of employees |
-1
|
2
![]() |
2 |
Chg. No. of employees % |
-4%
|
10%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.