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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vann Spa Hotell & Konferens

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 177,826 More Arrow 185,902 Less Arrow 185,039
Financial expenses 520 Less Arrow 27 Less Arrow 23
Earnings before taxes 11,969 More Arrow 19,031 More Arrow 23,034
EBITDA 13,228 More Arrow 19,639 More Arrow 24,025
Total assets 69,758 More Arrow 74,693 More Arrow 131,751
Current assets 65,306 More Arrow 69,426 More Arrow 126,428
Current liabilities 43,239 More Arrow 48,081 More Arrow 55,709
Equity capital 26,519 More Arrow 26,612 More Arrow 76,042
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,588 Less Arrow 1,487 Less Arrow 1,469
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 -8,076 More Arrow 863 More Arrow 37,973
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.