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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vann Spa Hotell & Konferens

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 115,491 More Arrow 124,866 Less Arrow 123,649
Financial expenses 338 Less Arrow 18 Less Arrow 15
Earnings before taxes 7,773 More Arrow 12,783 More Arrow 15,392
EBITDA 8,591 More Arrow 13,191 More Arrow 16,054
Total assets 45,305 More Arrow 50,169 More Arrow 88,040
Current assets 42,414 More Arrow 46,632 More Arrow 84,483
Current liabilities 28,082 More Arrow 32,295 More Arrow 37,227
Equity capital 17,223 More Arrow 17,875 More Arrow 50,814
- share capital 65 More Arrow 67 Equal arrow 67
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 1,031 Less Arrow 999 Less Arrow 981
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 -5,245 More Arrow 580 More Arrow 25,375
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.