TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,855
|
3,755
|
3,709 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
446
|
422
|
293 |
| EBITDA |
471
|
446
|
332 |
| Total assets |
1,854
|
1,817
|
1,684 |
| Current assets |
1,736
|
1,664
|
1,548 |
| Current liabilities |
807
|
735
|
605 |
| Equity capital |
1,047
|
1,083
|
1,079 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
44
|
42
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.5%
|
59.6%
|
64.1% |
| Turnover per employee |
88
|
89
|
86 |
| Profit as a percentage of turnover |
11.6%
|
11.2%
|
7.9% |
| Return on assets (ROA) |
24.1%
|
23.2%
|
17.4% |
| Current ratio |
215.1%
|
226.4%
|
255.9% |
| Return on equity (ROE) |
42.6%
|
39.0%
|
27.2% |
| Change turnover |
227
|
36
|
145 |
| Change turnover % |
6%
|
1%
|
4% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
5%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.