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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Brukshotellet i Hallstahammar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,511 More Arrow 21,251 Less Arrow 18,245
Financial expenses 319 Less Arrow 234 Less Arrow 173
Earnings before taxes 1,493 More Arrow 1,571 More Arrow 1,825
EBITDA 2,863 Less Arrow 2,820 Less Arrow 2,760
Total assets 23,073 More Arrow 24,083 Less Arrow 21,920
Current assets 6,415 More Arrow 7,179 Less Arrow 5,139
Current liabilities 4,683 Less Arrow 4,079 More Arrow 4,437
Equity capital 6,646 Less Arrow 5,421 Less Arrow 3,912
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,301 More Arrow 1,417 More Arrow 1,520
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 46.7%
Change turnover -2,123 More Arrow 1,712 More Arrow 9,576
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.