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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 2024/12 2023/12 2022/12
Turnover 24,307 More Arrow 29,095 More Arrow 30,173
Financial expenses 160 Less Arrow 9 Less Arrow 6
Earnings before taxes -1,022 More Arrow 1,792 More Arrow 4,792
EBITDA -279 More Arrow 2,082 More Arrow 5,319
Total assets 24,284 Less Arrow 21,961 Less Arrow 21,368
Current assets 8,752 More Arrow 17,385 More Arrow 17,410
Current liabilities 3,242 More Arrow 5,511 More Arrow 6,549
Equity capital 15,175 More Arrow 15,444 Less Arrow 13,121
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 21 More Arrow 22 More Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 62.5% More Arrow 70.3% Less Arrow 61.4%
Turnover per employee 1,157 More Arrow 1,322 Less Arrow 1,312
Profit as a percentage of turnover -4.2% More Arrow 6.2% More Arrow 15.9%
Return on assets (ROA) -3.5% More Arrow 8.2% More Arrow 22.5%
Current ratio 270.0% More Arrow 315.5% Less Arrow 265.8%
Return on equity (ROE) -6.7% More Arrow 11.6% More Arrow 36.5%
Change turnover -5,313 More Arrow -3,218 More Arrow 7,967
Change turnover % -18% More Arrow -10% More Arrow 36%
Chg. No. of employees -1 Equal arrow -1 More Arrow 2
Chg. No. of employees % -5% More Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.