TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,758
|
27,989
|
27,579 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
3,329
|
3,143
|
2,182 |
| EBITDA |
3,512
|
3,321
|
2,471 |
| Total assets |
13,828
|
13,545
|
12,523 |
| Current assets |
12,951
|
12,401
|
11,514 |
| Current liabilities |
6,020
|
5,475
|
4,500 |
| Equity capital |
7,808
|
8,069
|
8,023 |
| - share capital |
325
|
336
|
334 |
| 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 |
654
|
666
|
641 |
| 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%
|
226.5%
|
255.9% |
| Return on equity (ROE) |
42.6%
|
39.0%
|
27.2% |
| Change turnover |
1,695
|
267
|
1,077 |
| 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.