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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brukshotellet i Hallstahammar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,919 More Arrow 20,978 Less Arrow 19,288
Financial expenses 309 Less Arrow 231 Less Arrow 183
Earnings before taxes 1,448 More Arrow 1,551 More Arrow 1,929
EBITDA 2,776 More Arrow 2,784 More Arrow 2,918
Total assets 22,373 More Arrow 23,773 Less Arrow 23,173
Current assets 6,220 More Arrow 7,087 Less Arrow 5,433
Current liabilities 4,541 Less Arrow 4,027 More Arrow 4,691
Equity capital 6,444 Less Arrow 5,351 Less Arrow 4,136
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,261 More Arrow 1,399 More Arrow 1,607
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 -2,059 More Arrow 1,690 More Arrow 10,124
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.