TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotel Vanilla AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,632
|
9,652
|
4,456 |
Financial expenses |
0
|
2
|
390 |
Earnings before taxes |
1,125
|
1,084
|
-2,095 |
EBITDA |
1,193
|
1,158
|
-1,587 |
Total assets |
4,370
|
3,688
|
4,015 |
Current assets |
2,654
|
2,189
|
2,396 |
Current liabilities |
1,973
|
1,756
|
2,376 |
Equity capital |
2,397
|
1,932
|
1,639 |
- share capital |
507
|
473
|
488 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.9%
|
52.4%
|
40.8% |
Turnover per employee |
1,939
|
1,930
|
1,114 |
Profit as a percentage of turnover |
9.7%
|
11.2%
|
-47.0% |
Return on assets (ROA) |
25.7%
|
29.4%
|
-42.5% |
Current ratio |
134.5%
|
124.7%
|
100.8% |
Return on equity (ROE) |
46.9%
|
56.1%
|
-127.8% |
Change turnover |
1,295
|
5,330
|
752 |
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.