TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Vännäs AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
21,801
|
21,075
|
17,584 |
| Financial expenses |
0
|
4
|
6 |
| Earnings before taxes |
4,291
|
5,019
|
3,626 |
| EBITDA |
4,369
|
5,233
|
3,929 |
| Total assets |
10,281
|
8,369
|
7,294 |
| Current assets |
4,723
|
4,833
|
3,672 |
| Current liabilities |
4,088
|
3,916
|
3,936 |
| Equity capital |
5,953
|
4,279
|
3,352 |
| - share capital |
300
|
300
|
300 |
| 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 |
1,677
|
1,621
|
1,353 |
| 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 |
726
|
3,491
|
5,590 |
| 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.