TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,280
|
41,670
|
41,272 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
5,126
|
4,680
|
3,265 |
| EBITDA |
5,408
|
4,944
|
3,698 |
| Total assets |
21,292
|
20,166
|
18,740 |
| Current assets |
19,942
|
18,463
|
17,231 |
| Current liabilities |
9,270
|
8,152
|
6,734 |
| Equity capital |
12,022
|
12,014
|
12,006 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,006
|
992
|
960 |
| 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 |
2,610
|
398
|
1,612 |
| 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.