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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vestlia Resort AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 125,091 Less Arrow 121,433 Less Arrow 113,065
Financial expenses 539 More Arrow 557 Less Arrow 66
Earnings before taxes 6,304 Less Arrow 4,285 Less Arrow 476
Total assets 46,018 Less Arrow 42,986 More Arrow 51,657
Current assets 15,044 More Arrow 19,017 More Arrow 30,178
Current liabilities 33,168 Less Arrow 29,020 More Arrow 43,548
Equity capital 7,197 Less Arrow 6,819 More Arrow 7,546
- share capital 126 More Arrow 133 More Arrow 141
Employees (average) 159 Less Arrow 144

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.6% More Arrow 15.9% Less Arrow 14.6%
Turnover per employee 787 More Arrow 843
Profit as a percentage of turnover 5.0% Less Arrow 3.5% Less Arrow 0.4%
Return on assets (ROA) 14.9% Less Arrow 11.3% Less Arrow 1.0%
Current ratio 45.4% More Arrow 65.5% More Arrow 69.3%
Return on equity (ROE) 87.6% Less Arrow 62.8% Less Arrow 6.3%
Change turnover 9,754 More Arrow 15,315 More Arrow 31,428
Change turnover % 8% More Arrow 14% More Arrow 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 Equal arrow 0 Equal arrow 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.