TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
225,081
|
219,259
|
213,288 |
| Financial expenses |
143
|
2
|
14 |
| Earnings before taxes |
3,565
|
10,583
|
13,430 |
| EBITDA |
7,988
|
14,663
|
17,755 |
| Total assets |
80,801
|
71,970
|
83,307 |
| Current assets |
63,764
|
53,745
|
63,890 |
| Current liabilities |
50,527
|
41,871
|
56,134 |
| Equity capital |
30,274
|
30,099
|
27,172 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,815
|
1,649
|
1,441 |
| 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 |
1,869
|
-9,164
|
34,098 |
| 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.