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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vestlia Resort AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 192,608 Less Arrow 180,791 Less Arrow 169,201
Financial expenses 830 Less Arrow 829 Less Arrow 99
Earnings before taxes 9,707 Less Arrow 6,380 Less Arrow 713
Total assets 70,856 Less Arrow 63,999 More Arrow 77,304
Current assets 23,164 More Arrow 28,313 More Arrow 45,161
Current liabilities 51,070 Less Arrow 43,206 More Arrow 65,169
Equity capital 11,081 Less Arrow 10,152 More Arrow 11,292
- share capital 194 More Arrow 197 More Arrow 211
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 1,211 More Arrow 1,255
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 1.1%
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 15,019 More Arrow 22,801 More Arrow 47,031
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.