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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotell Hallstaberget AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,390 Less Arrow 59,238 Less Arrow 48,418
Financial expenses 1,423 Less Arrow 579 Less Arrow 445
Earnings before taxes 10,295 More Arrow 11,140 Less Arrow 8,997
EBITDA 14,079 More Arrow 14,860 Less Arrow 12,966
Total assets 90,188 More Arrow 93,736 More Arrow 101,305
Current assets 28,907 More Arrow 32,395 More Arrow 33,908
Current liabilities 12,452 Less Arrow 10,541 Less Arrow 9,667
Equity capital 43,494 More Arrow 48,615 More Arrow 54,236
- share capital 67 Equal arrow 67 More Arrow 73
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 1,077 Less Arrow 1,021 More Arrow 1,053
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 307.3% More Arrow 350.8%
Return on equity (ROE) 23.7% Less Arrow 22.9% Less Arrow 16.6%
Change turnover 1,846 More Arrow 14,742 Less Arrow 14,727
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.