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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,287 More Arrow 14,090 Less Arrow 12,889
Financial expenses 201 Less Arrow 155 Less Arrow 122
Earnings before taxes 940 More Arrow 1,042 More Arrow 1,289
EBITDA 1,803 More Arrow 1,870 More Arrow 1,950
Total assets 14,530 More Arrow 15,968 Less Arrow 15,485
Current assets 4,040 More Arrow 4,760 Less Arrow 3,631
Current liabilities 2,949 Less Arrow 2,705 More Arrow 3,135
Equity capital 4,185 Less Arrow 3,594 Less Arrow 2,764
- share capital 65 More Arrow 67 Equal arrow 67
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 17.8%
Turnover per employee 819 More Arrow 939 More Arrow 1,074
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 137.0% More Arrow 176.0% Less Arrow 115.8%
Return on equity (ROE) 22.5% More Arrow 29.0% More Arrow 46.6%
Change turnover -1,337 More Arrow 1,135 More Arrow 6,765
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.