TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
219,259
|
213,288
|
184,742 |
| Financial expenses |
2
|
14
|
38 |
| Earnings before taxes |
10,583
|
13,430
|
12,270 |
| EBITDA |
14,663
|
17,755
|
16,417 |
| Total assets |
71,970
|
83,307
|
101,475 |
| Current assets |
53,745
|
63,890
|
83,470 |
| Current liabilities |
41,871
|
56,134
|
74,605 |
| Equity capital |
30,099
|
27,172
|
26,869 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,649
|
1,441
|
1,301 |
| Profit as a percentage of turnover |
4.8%
|
6.3%
|
6.6% |
| Return on assets (ROA) |
14.7%
|
16.1%
|
12.1% |
| Current ratio |
128.4%
|
113.8%
|
111.9% |
| Return on equity (ROE) |
35.2%
|
49.4%
|
45.7% |
| Change turnover |
-9,164
|
34,098
|
68,927 |
| 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.