TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotel Vanilla AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,035
|
917
|
447 |
Financial expenses |
0
![]() |
0
|
39 |
Earnings before taxes |
100
|
103
|
-210 |
EBITDA |
106
|
110
|
-159 |
Total assets |
389
|
350
|
403 |
Current assets |
236
|
208
|
240 |
Current liabilities |
176
|
167
|
238 |
Equity capital |
213
|
184
|
164 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
52.6%
|
40.7% |
Turnover per employee |
172
|
183
|
112 |
Profit as a percentage of turnover |
9.7%
|
11.2%
|
-47.0% |
Return on assets (ROA) |
25.7%
|
29.4%
|
-42.4% |
Current ratio |
134.1%
|
124.6%
|
100.8% |
Return on equity (ROE) |
46.9%
|
56.0%
|
-128.0% |
Change turnover |
115
|
506
|
75 |
Change turnover % |
13%
|
123%
|
20% |
Chg. No. of employees |
1
![]() |
1
![]() |
1 |
Chg. No. of employees % |
20%
|
25%
|
33% |
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.