TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Vänerport AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
16,755
|
14,776
|
10,200 |
Financial expenses |
516
|
267
|
217 |
Earnings before taxes |
592
|
2,884
|
1,769 |
EBITDA |
1,315
|
3,676
|
2,569 |
Total assets |
23,404
|
25,776
|
23,443 |
Current assets |
3,515
|
5,802
|
3,028 |
Current liabilities |
2,539
|
2,345
|
1,844 |
Equity capital |
8,964
|
8,495
|
6,209 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.3%
|
33.0%
|
26.5% |
Turnover per employee |
1,047
|
1,642
|
1,133 |
Profit as a percentage of turnover |
3.5%
|
19.5%
|
17.3% |
Return on assets (ROA) |
4.7%
|
12.2%
|
8.5% |
Current ratio |
138.4%
|
247.4%
|
164.2% |
Return on equity (ROE) |
6.6%
|
33.9%
|
28.5% |
Change turnover |
1,979
|
4,576
|
2,480 |
Change turnover % |
13%
|
45%
|
32% |
Chg. No. of employees |
7
|
0
![]() |
0 |
Chg. No. of employees % |
78%
|
0%
![]() |
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.