TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,506
|
20,262
|
18,523 |
| Financial expenses |
0
|
1
|
4 |
| Earnings before taxes |
942
|
1,276
|
1,230 |
| EBITDA |
1,304
|
1,687
|
1,646 |
| Total assets |
6,403
|
7,914
|
10,174 |
| Current assets |
4,781
|
6,069
|
8,369 |
| Current liabilities |
3,725
|
5,333
|
7,480 |
| Equity capital |
2,678
|
2,581
|
2,694 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
133
|
148
|
142 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
32.6%
|
26.5% |
| Turnover per employee |
147
|
137
|
130 |
| Profit as a percentage of turnover |
4.8%
|
6.3%
|
6.6% |
| Return on assets (ROA) |
14.7%
|
16.1%
|
12.1% |
| Current ratio |
128.3%
|
113.8%
|
111.9% |
| Return on equity (ROE) |
35.2%
|
49.4%
|
45.7% |
| Change turnover |
-815
|
3,239
|
6,911 |
| Change turnover % |
-4%
|
19%
|
60% |
| Chg. No. of employees |
-15
|
6
|
16 |
| Chg. No. of employees % |
-10%
|
4%
|
13% |
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.