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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotel Vanilla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,712 Less Arrow 6,819 Less Arrow 3,322
Financial expenses 0 More Arrow 1 More Arrow 291
Earnings before taxes 746 More Arrow 766 Less Arrow -1,562
EBITDA 791 More Arrow 818 Less Arrow -1,183
Total assets 2,898 Less Arrow 2,605 More Arrow 2,994
Current assets 1,760 Less Arrow 1,546 More Arrow 1,787
Current liabilities 1,308 Less Arrow 1,240 More Arrow 1,771
Equity capital 1,589 Less Arrow 1,365 Less Arrow 1,222
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.8% Less Arrow 52.4% Less Arrow 40.8%
Turnover per employee 1,285 More Arrow 1,364 Less Arrow 830
Profit as a percentage of turnover 9.7% More Arrow 11.2% Less Arrow -47.0%
Return on assets (ROA) 25.7% More Arrow 29.4% Less Arrow -42.5%
Current ratio 134.6% Less Arrow 124.7% Less Arrow 100.9%
Return on equity (ROE) 46.9% More Arrow 56.1% Less Arrow -127.8%
Change turnover 858 More Arrow 3,765 Less Arrow 561
Change turnover % 13% More Arrow 123% Less Arrow 20%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

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.