TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            216,438
                     | 
        
            225,484
                     | 
        189,436 | 
| Financial expenses | 
            2
                     | 
        
            15
                     | 
        39 | 
| Earnings before taxes | 
            10,447
                     | 
        
            14,198
                     | 
        12,582 | 
| EBITDA | 
            14,474
                     | 
        
            18,770
                     | 
        16,834 | 
| Total assets | 
            71,044
                     | 
        
            88,070
                     | 
        104,053 | 
| Current assets | 
            53,054
                     | 
        
            67,543
                     | 
        85,591 | 
| Current liabilities | 
            41,332
                     | 
        
            59,344
                     | 
        76,501 | 
| Equity capital | 
            29,712
                      | 
        
            28,726
                     | 
        27,552 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            1,627
                      | 
        
            1,524
                     | 
        1,334 | 
| 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 | 
            -9,046
                     | 
        
            36,048
                     | 
        70,678 | 
| 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.