TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Rusthållargården AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,588
|
2,866
|
2,295 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
159
|
455
|
387 |
EBITDA |
185
|
505
|
453 |
Total assets |
1,954
|
2,030
|
1,693 |
Current assets |
1,547
|
1,654
|
1,302 |
Current liabilities |
490
|
622
|
591 |
Equity capital |
1,374
|
1,246
|
1,030 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
22
|
23
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.3%
|
61.4%
|
60.8% |
Turnover per employee |
118
|
125
|
109 |
Profit as a percentage of turnover |
6.1%
|
15.9%
|
16.9% |
Return on assets (ROA) |
8.2%
|
22.5%
|
22.9% |
Current ratio |
315.7%
|
265.9%
|
220.3% |
Return on equity (ROE) |
11.6%
|
36.5%
|
37.6% |
Change turnover |
-286
|
757
|
243 |
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.