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.