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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotell Hallstaberget AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 8,237 Less Arrow 7,966 Less Arrow 6,511
Financial expenses 191 Less Arrow 78 Less Arrow 60
Earnings before taxes 1,381 More Arrow 1,498 Less Arrow 1,210
EBITDA 1,889 More Arrow 1,998 Less Arrow 1,744
Total assets 12,101 More Arrow 12,605 More Arrow 13,623
Current assets 3,879 More Arrow 4,356 More Arrow 4,560
Current liabilities 1,671 Less Arrow 1,418 Less Arrow 1,300
Equity capital 5,836 More Arrow 6,537 More Arrow 7,293
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 57 More Arrow 58 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.2% More Arrow 51.9% More Arrow 53.5%
Turnover per employee 145 Less Arrow 137 More Arrow 142
Profit as a percentage of turnover 16.8% More Arrow 18.8% Less Arrow 18.6%
Return on assets (ROA) 13.0% Less Arrow 12.5% Less Arrow 9.3%
Current ratio 232.1% More Arrow 307.2% More Arrow 350.8%
Return on equity (ROE) 23.7% Less Arrow 22.9% Less Arrow 16.6%
Change turnover 248 More Arrow 1,982 Less Arrow 1,980
Change turnover % 3% More Arrow 33% More Arrow 44%
Chg. No. of employees -1 More Arrow 12 Equal arrow 12
Chg. No. of employees % -2% More Arrow 26% More Arrow 35%

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.