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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Hallstaberget AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 91,398 Less Arrow 88,649 Less Arrow 66,588
Financial expenses 2,118 Less Arrow 867 Less Arrow 612
Earnings before taxes 15,328 More Arrow 16,671 Less Arrow 12,373
EBITDA 20,961 More Arrow 22,237 Less Arrow 17,832
Total assets 134,273 More Arrow 140,275 Less Arrow 139,321
Current assets 43,037 More Arrow 48,479 Less Arrow 46,632
Current liabilities 18,539 Less Arrow 15,775 Less Arrow 13,295
Equity capital 64,754 More Arrow 72,751 More Arrow 74,589
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,603 Less Arrow 1,528 Less Arrow 1,448
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 350.7%
Return on equity (ROE) 23.7% Less Arrow 22.9% Less Arrow 16.6%
Change turnover 2,749 More Arrow 22,061 Less Arrow 20,253
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.