TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            145,376
                     | 
        
            150,676
                     | 
        137,745 | 
| Financial expenses | 
            1
                     | 
        
            10
                     | 
        28 | 
| Earnings before taxes | 
            7,017
                     | 
        
            9,488
                     | 
        9,149 | 
| EBITDA | 
            9,722
                     | 
        
            12,543
                     | 
        12,241 | 
| Total assets | 
            47,718
                     | 
        
            58,851
                     | 
        75,660 | 
| Current assets | 
            35,635
                     | 
        
            45,134
                     | 
        62,236 | 
| Current liabilities | 
            27,762
                     | 
        
            39,656
                     | 
        55,626 | 
| Equity capital | 
            19,957
                      | 
        
            19,196
                     | 
        20,034 | 
| - share capital | 
            67
                     
         | 
        
            67
                     | 
        73 | 
| 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 | 
            1,093
                      | 
        
            1,018
                     | 
        970 | 
| 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 | 
            -6,076
                     | 
        
            24,088
                     | 
        51,392 | 
| 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.