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.