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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 2023/12 2022/12 2021/12
Turnover 180,791 Less Arrow 169,201 Less Arrow 118,498
Financial expenses 829 Less Arrow 99 More Arrow 121
Earnings before taxes 6,380 Less Arrow 713 Less Arrow -5,197
Total assets 63,999 More Arrow 77,304 Less Arrow 64,134
Current assets 28,313 More Arrow 45,161 Less Arrow 40,608
Current liabilities 43,206 More Arrow 65,169 Less Arrow 43,352
Equity capital 10,152 More Arrow 11,292 More Arrow 12,720
- share capital 197 More Arrow 211 Less Arrow 205
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 1,255 705
Profit as a percentage of turnover 3.5% Less Arrow 0.4% Less Arrow -4.4%
Return on assets (ROA) 11.3% Less Arrow 1.1% 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 22,801 More Arrow 47,031 Less Arrow 11,051
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.