TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Visby Hotell & Event AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,111
|
3,660
|
1,552 |
| Financial expenses |
35
|
23
|
1 |
| Earnings before taxes |
-1,026
|
-621
|
-61 |
| EBITDA |
-636
|
-392
|
57 |
| Total assets |
3,913
|
2,560
|
1,692 |
| Current assets |
534
|
512
|
131 |
| Current liabilities |
1,266
|
788
|
181 |
| Equity capital |
618
|
215
|
471 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
51
|
22
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.8%
|
8.4%
|
27.8% |
| Turnover per employee |
100
|
166
|
141 |
| Profit as a percentage of turnover |
-20.1%
|
-17.0%
|
-3.9% |
| Return on assets (ROA) |
-25.3%
|
-23.4%
|
-3.5% |
| Current ratio |
42.2%
|
65.0%
|
72.4% |
| Return on equity (ROE) |
-166.0%
|
-288.8%
|
-13.0% |
| Change turnover |
1,576
|
2,103
|
1,552 |
| Change turnover % |
45%
|
135% | |
| Chg. No. of employees |
29
|
11
|
11 |
| Chg. No. of employees % |
132%
|
100% |
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.