TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Rusthållargården AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,721
|
31,898
|
23,475 |
Financial expenses |
9
|
6
|
0 |
Earnings before taxes |
1,769
|
5,066
|
3,960 |
EBITDA |
2,055
|
5,623
|
4,630 |
Total assets |
21,678
|
22,590
|
17,318 |
Current assets |
17,161
|
18,405
|
13,313 |
Current liabilities |
5,440
|
6,924
|
6,043 |
Equity capital |
15,245
|
13,871
|
10,538 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,306
|
1,387
|
1,118 |
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 |
-3,177
|
8,423
|
2,488 |
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.