TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Vännäs AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
13,835
|
13,873
|
12,691 |
| Financial expenses |
0
|
3
|
4 |
| Earnings before taxes |
2,723
|
3,304
|
2,617 |
| EBITDA |
2,773
|
3,445
|
2,836 |
| Total assets |
6,524
|
5,509
|
5,264 |
| Current assets |
2,997
|
3,181
|
2,650 |
| Current liabilities |
2,594
|
2,578
|
2,841 |
| Equity capital |
3,778
|
2,817
|
2,419 |
| - share capital |
190
|
197
|
217 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
57.9%
|
51.1%
|
46.0% |
| Turnover per employee |
1,064
|
1,067
|
976 |
| Profit as a percentage of turnover |
19.7%
|
23.8%
|
20.6% |
| Return on assets (ROA) |
41.7%
|
60.0%
|
49.8% |
| Current ratio |
115.5%
|
123.4%
|
93.3% |
| Return on equity (ROE) |
72.1%
|
117.3%
|
108.2% |
| Change turnover |
461
|
2,298
|
4,034 |
| Change turnover % |
3%
|
20%
|
47% |
| Chg. No. of employees |
0
|
0
|
-4 |
| Chg. No. of employees % |
0%
|
0%
|
-24% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.