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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotel Rusthållargården AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,095 More Arrow 30,173 Less Arrow 22,893
Financial expenses 9 Less Arrow 6 Less Arrow 0
Earnings before taxes 1,792 More Arrow 4,792 Less Arrow 3,862
EBITDA 2,082 More Arrow 5,319 Less Arrow 4,515
Total assets 21,961 Less Arrow 21,368 Less Arrow 16,889
Current assets 17,385 More Arrow 17,410 Less Arrow 12,983
Current liabilities 5,511 More Arrow 6,549 Less Arrow 5,893
Equity capital 15,444 Less Arrow 13,121 Less Arrow 10,277
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 22 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.3% Less Arrow 61.4% Less Arrow 60.9%
Turnover per employee 1,322 Less Arrow 1,312 Less Arrow 1,090
Profit as a percentage of turnover 6.2% More Arrow 15.9% More Arrow 16.9%
Return on assets (ROA) 8.2% More Arrow 22.5% More Arrow 22.9%
Current ratio 315.5% Less Arrow 265.8% Less Arrow 220.3%
Return on equity (ROE) 11.6% More Arrow 36.5% More Arrow 37.6%
Change turnover -3,218 More Arrow 7,967 Less Arrow 2,426
Change turnover % -10% More Arrow 36% Less Arrow 12%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -4% More Arrow 10% More Arrow 11%

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.