TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Restaurang & Hotell Skansen i Båstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
218,250
|
216,438
|
225,484 |
| Financial expenses |
139
|
2
|
15 |
| Earnings before taxes |
3,457
|
10,447
|
14,198 |
| EBITDA |
7,746
|
14,474
|
18,770 |
| Total assets |
78,349
|
71,044
|
88,070 |
| Current assets |
61,829
|
53,054
|
67,543 |
| Current liabilities |
48,994
|
41,332
|
59,344 |
| Equity capital |
29,355
|
29,712
|
28,726 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,760
|
1,627
|
1,524 |
| 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 |
1,812
|
-9,046
|
36,048 |
| 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.