TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,744
|
145,376
|
150,676 |
| Financial expenses |
90
|
1
|
10 |
| Earnings before taxes |
2,245
|
7,017
|
9,488 |
| EBITDA |
5,031
|
9,722
|
12,543 |
| Total assets |
50,884
|
47,718
|
58,851 |
| Current assets |
40,155
|
35,635
|
45,134 |
| Current liabilities |
31,820
|
27,762
|
39,656 |
| Equity capital |
19,065
|
19,957
|
19,196 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
124
|
133
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.5%
|
41.8%
|
32.6% |
| Turnover per employee |
1,143
|
1,093
|
1,018 |
| Profit as a percentage of turnover |
1.6%
|
4.8%
|
6.3% |
| Return on assets (ROA) |
4.6%
|
14.7%
|
16.1% |
| Current ratio |
126.2%
|
128.4%
|
113.8% |
| Return on equity (ROE) |
11.8%
|
35.2%
|
49.4% |
| Change turnover |
1,177
|
-6,076
|
24,088 |
| Change turnover % |
1%
|
-4%
|
19% |
| Chg. No. of employees |
-9
|
-15
|
6 |
| Chg. No. of employees % |
-7%
|
-10%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.