TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            19,506
                     | 
        
            20,262
                     | 
        18,523 | 
| Financial expenses | 
            0
                     | 
        
            1
                     | 
        4 | 
| Earnings before taxes | 
            942
                     | 
        
            1,276
                     | 
        1,230 | 
| EBITDA | 
            1,304
                     | 
        
            1,687
                     | 
        1,646 | 
| Total assets | 
            6,403
                     | 
        
            7,914
                     | 
        10,174 | 
| Current assets | 
            4,781
                     | 
        
            6,069
                     | 
        8,369 | 
| Current liabilities | 
            3,725
                     | 
        
            5,333
                     | 
        7,480 | 
| Equity capital | 
            2,678
                      | 
        
            2,581
                     | 
        2,694 | 
| - share capital | 
            9
                     
         | 
        
            9
                     | 
        10 | 
| 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 | 
            147
                      | 
        
            137
                     | 
        130 | 
| Profit as a percentage of turnover | 
            4.8%
                     | 
        
            6.3%
                     | 
        6.6% | 
| Return on assets (ROA) | 
            14.7%
                     | 
        
            16.1%
                     | 
        12.1% | 
| Current ratio | 
            128.3%
                      | 
        
            113.8%
                     | 
        111.9% | 
| Return on equity (ROE) | 
            35.2%
                     | 
        
            49.4%
                     | 
        45.7% | 
| Change turnover | 
            -815
                     | 
        
            3,239
                     | 
        6,911 | 
| 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.