TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,755
|
3,709
|
3,878 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
422
|
293
|
308 |
| EBITDA |
446
|
332
|
339 |
| Total assets |
1,817
|
1,684
|
1,821 |
| Current assets |
1,664
|
1,548
|
1,668 |
| Current liabilities |
735
|
605
|
648 |
| Equity capital |
1,083
|
1,079
|
1,173 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
42
|
43
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
64.1%
|
64.4% |
| Turnover per employee |
89
|
86
|
90 |
| Profit as a percentage of turnover |
11.2%
|
7.9%
|
7.9% |
| Return on assets (ROA) |
23.2%
|
17.4%
|
16.9% |
| Current ratio |
226.4%
|
255.9%
|
257.4% |
| Return on equity (ROE) |
39.0%
|
27.2%
|
26.3% |
| Change turnover |
36
|
145
|
569 |
| Change turnover % |
1%
|
4%
|
17% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-2%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.