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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 2023/12 2022/12 2021/12
Turnover 185,902 Less Arrow 185,039 Less Arrow 147,066
Financial expenses 27 Less Arrow 23 More Arrow 42
Earnings before taxes 19,031 More Arrow 23,034 Less Arrow 20,846
EBITDA 19,639 More Arrow 24,025 Less Arrow 21,966
Total assets 74,693 More Arrow 131,751 Less Arrow 102,219
Current assets 69,426 More Arrow 126,428 Less Arrow 97,970
Current liabilities 48,081 More Arrow 55,709 Less Arrow 44,420
Equity capital 26,612 More Arrow 76,042 Less Arrow 57,799
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 125 More Arrow 126 Less Arrow 116

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% More Arrow 57.7% Less Arrow 56.5%
Turnover per employee 1,487 Less Arrow 1,469 Less Arrow 1,268
Profit as a percentage of turnover 10.2% More Arrow 12.4% More Arrow 14.2%
Return on assets (ROA) 25.5% Less Arrow 17.5% More Arrow 20.4%
Current ratio 144.4% More Arrow 226.9% Less Arrow 220.6%
Return on equity (ROE) 71.5% Less Arrow 30.3% More Arrow 36.1%
Change turnover 863 More Arrow 37,973 Less Arrow 30,425
Change turnover % 0% More Arrow 26% Equal arrow 26%
Chg. No. of employees -1 More Arrow 10 Less Arrow 9
Chg. No. of employees % -1% More Arrow 9% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.