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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vann Spa Hotell & Konferens

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 185,039 Less Arrow 147,066 Less Arrow 116,641
Financial expenses 23 More Arrow 42 More Arrow 57
Earnings before taxes 23,034 Less Arrow 20,846 Less Arrow 8,572
EBITDA 24,025 Less Arrow 21,966 Less Arrow 9,816
Total assets 131,751 Less Arrow 102,219 Less Arrow 71,327
Current assets 126,428 Less Arrow 97,970 Less Arrow 67,607
Current liabilities 55,709 Less Arrow 44,420 Less Arrow 30,042
Equity capital 76,042 Less Arrow 57,799 Less Arrow 41,285
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 126 Less Arrow 116 Less Arrow 107

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 57.7% Less Arrow 56.5% More Arrow 57.9%
Turnover per employee 1,469 Less Arrow 1,268 Less Arrow 1,090
Profit as a percentage of turnover 12.4% More Arrow 14.2% Less Arrow 7.3%
Return on assets (ROA) 17.5% More Arrow 20.4% Less Arrow 12.1%
Current ratio 226.9% Less Arrow 220.6% More Arrow 225.0%
Return on equity (ROE) 30.3% More Arrow 36.1% Less Arrow 20.8%
Change turnover 37,973 Less Arrow 30,425 Less Arrow -22,177
Change turnover % 26% Equal arrow 26% Less Arrow -16%
Chg. No. of employees 10 Less Arrow 9 Less Arrow -10
Chg. No. of employees % 9% Less Arrow 8% Less Arrow -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.