TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vestlia Resort AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,768
|
16,293
|
15,205 |
| Financial expenses |
72
|
75
|
9 |
| Earnings before taxes |
845
|
575
|
64 |
| Total assets |
6,169
|
5,768
|
6,947 |
| Current assets |
2,017
|
2,552
|
4,058 |
| Current liabilities |
4,446
|
3,894
|
5,856 |
| Equity capital |
965
|
915
|
1,015 |
| - share capital |
17
|
18
|
19 |
| Employees (average) |
159
|
144 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.6%
|
15.9%
|
14.6% |
| Turnover per employee |
105
|
113 | |
| Profit as a percentage of turnover |
5.0%
|
3.5%
|
0.4% |
| Return on assets (ROA) |
14.9%
|
11.3%
|
1.1% |
| Current ratio |
45.4%
|
65.5%
|
69.3% |
| Return on equity (ROE) |
87.6%
|
62.8%
|
6.3% |
| Change turnover |
1,308
|
2,055
|
4,226 |
| Change turnover % |
8%
|
14%
|
38% |
| Chg. No. of employees | 15 | ||
| Chg. No. of employees % | 10% |
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.