TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Visby Hotell & Event AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,709
|
40,609
|
17,273 |
| Financial expenses |
402
|
258
|
15 |
| Earnings before taxes |
-11,788
|
-6,892
|
-677 |
| EBITDA |
-7,301
|
-4,346
|
636 |
| Total assets |
44,947
|
28,403
|
18,824 |
| Current assets |
6,138
|
5,686
|
1,457 |
| Current liabilities |
14,541
|
8,747
|
2,017 |
| Equity capital |
7,096
|
2,384
|
5,242 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,151
|
1,846
|
1,570 |
| 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%
|
72.2% |
| Return on equity (ROE) |
-166.1%
|
-289.1%
|
-12.9% |
| Change turnover |
18,100
|
23,336
|
17,273 |
| 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.