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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vestlia Resort AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 121,433 Less Arrow 113,065 Less Arrow 86,164
Financial expenses 557 Less Arrow 66 More Arrow 88
Earnings before taxes 4,285 Less Arrow 476 Less Arrow -3,779
Total assets 42,986 More Arrow 51,657 Less Arrow 46,634
Current assets 19,017 More Arrow 30,178 Less Arrow 29,527
Current liabilities 29,020 More Arrow 43,548 Less Arrow 31,523
Equity capital 6,819 More Arrow 7,546 More Arrow 9,249
- share capital 133 More Arrow 141 More Arrow 149
Employees (average) 144 168

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.9% Less Arrow 14.6% More Arrow 19.8%
Turnover per employee 843 513
Profit as a percentage of turnover 3.5% Less Arrow 0.4% Less Arrow -4.4%
Return on assets (ROA) 11.3% Less Arrow 1.0% Less Arrow -7.9%
Current ratio 65.5% More Arrow 69.3% More Arrow 93.7%
Return on equity (ROE) 62.8% Less Arrow 6.3% Less Arrow -40.9%
Change turnover 15,315 More Arrow 31,428 Less Arrow 8,035
Change turnover % 14% More Arrow 38% Less Arrow 10%
Chg. No. of employees 60
Chg. No. of employees % 56%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.