TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Vanilla AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,482
|
10,204
|
4,569 |
Financial expenses |
0
|
2
|
400 |
Earnings before taxes |
1,111
|
1,146
|
-2,148 |
EBITDA |
1,178
|
1,224
|
-1,627 |
Total assets |
4,314
|
3,899
|
4,117 |
Current assets |
2,620
|
2,314
|
2,457 |
Current liabilities |
1,948
|
1,856
|
2,436 |
Equity capital |
2,366
|
2,043
|
1,681 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
6
|
5
|
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.8%
|
52.4%
|
40.8% |
Turnover per employee |
1,914
|
2,041
|
1,142 |
Profit as a percentage of turnover |
9.7%
|
11.2%
|
-47.0% |
Return on assets (ROA) |
25.8%
|
29.4%
|
-42.5% |
Current ratio |
134.5%
|
124.7%
|
100.9% |
Return on equity (ROE) |
47.0%
|
56.1%
|
-127.8% |
Change turnover |
1,278
|
5,635
|
771 |
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.