TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,670
|
41,272
|
39,660 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
4,680
|
3,265
|
3,153 |
| EBITDA |
4,944
|
3,698
|
3,471 |
| Total assets |
20,166
|
18,740
|
18,620 |
| Current assets |
18,463
|
17,231
|
17,063 |
| Current liabilities |
8,152
|
6,734
|
6,622 |
| Equity capital |
12,014
|
12,006
|
11,998 |
| - share capital |
500
|
500
|
500 |
| 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 |
992
|
960
|
922 |
| Profit as a percentage of turnover |
11.2%
|
7.9%
|
8.0% |
| Return on assets (ROA) |
23.2%
|
17.4%
|
16.9% |
| Current ratio |
226.5%
|
255.9%
|
257.7% |
| Return on equity (ROE) |
39.0%
|
27.2%
|
26.3% |
| Change turnover |
398
|
1,612
|
5,816 |
| 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.