TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vulkan Resor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,276
|
6,606
|
1,400 |
| Financial expenses |
11
|
7
|
10 |
| Earnings before taxes |
-82
|
799
|
98 |
| EBITDA |
-93
|
696
|
110 |
| Total assets |
3,203
|
4,411
|
3,183 |
| Current assets |
1,933
|
3,149
|
1,833 |
| Current liabilities |
1,810
|
2,947
|
2,234 |
| Equity capital |
1,113
|
1,178
|
576 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
13
|
11
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.7%
|
26.7%
|
18.1% |
| Turnover per employee |
483
|
601
|
156 |
| Profit as a percentage of turnover |
-1.3%
|
12.1%
|
7.0% |
| Return on assets (ROA) |
-2.2%
|
18.3%
|
3.4% |
| Current ratio |
106.8%
|
106.9%
|
82.1% |
| Return on equity (ROE) |
-7.4%
|
67.8%
|
17.0% |
| Change turnover |
-349
|
5,320
|
438 |
| Change turnover % |
-5%
|
413%
|
46% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
18%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.