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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vann Spa Hotell & Konferens

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 15,481 More Arrow 16,754 Less Arrow 16,628
Financial expenses 45 Less Arrow 2 Equal arrow 2
Earnings before taxes 1,042 More Arrow 1,715 More Arrow 2,070
EBITDA 1,152 More Arrow 1,770 More Arrow 2,159
Total assets 6,073 More Arrow 6,732 More Arrow 11,839
Current assets 5,685 More Arrow 6,257 More Arrow 11,361
Current liabilities 3,764 More Arrow 4,333 More Arrow 5,006
Equity capital 2,309 More Arrow 2,398 More Arrow 6,833
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 112 More Arrow 125 More Arrow 126

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.0% Less Arrow 35.6% More Arrow 57.7%
Turnover per employee 138 Less Arrow 134 Less Arrow 132
Profit as a percentage of turnover 6.7% More Arrow 10.2% More Arrow 12.4%
Return on assets (ROA) 17.9% More Arrow 25.5% Less Arrow 17.5%
Current ratio 151.0% Less Arrow 144.4% More Arrow 226.9%
Return on equity (ROE) 45.1% More Arrow 71.5% Less Arrow 30.3%
Change turnover -703 More Arrow 78 More Arrow 3,412
Change turnover % -4% More Arrow 0% More Arrow 26%
Chg. No. of employees -13 More Arrow -1 More Arrow 10
Chg. No. of employees % -10% More Arrow -1% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.