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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,647 More Arrow 1,891 Less Arrow 1,733
Financial expenses 27 Less Arrow 21 Less Arrow 16
Earnings before taxes 126 More Arrow 140 More Arrow 173
EBITDA 242 More Arrow 251 More Arrow 262
Total assets 1,948 More Arrow 2,142 Less Arrow 2,082
Current assets 542 More Arrow 639 Less Arrow 488
Current liabilities 395 Less Arrow 363 More Arrow 422
Equity capital 561 Less Arrow 482 Less Arrow 372
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 15 Equal arrow 15 Less Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.8% Less Arrow 22.5% Less Arrow 17.9%
Turnover per employee 110 More Arrow 126 More Arrow 144
Profit as a percentage of turnover 7.7% Less Arrow 7.4% More Arrow 10.0%
Return on assets (ROA) 7.9% Less Arrow 7.5% More Arrow 9.1%
Current ratio 137.2% More Arrow 176.0% Less Arrow 115.6%
Return on equity (ROE) 22.5% More Arrow 29.0% More Arrow 46.5%
Change turnover -179 More Arrow 152 More Arrow 910
Change turnover % -10% More Arrow 9% More Arrow 110%
Chg. No. of employees 0 More Arrow 3 More Arrow 6
Chg. No. of employees % 0% More Arrow 25% More Arrow 100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.