TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotell Villa Vesta Ronneby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
206
|
194
|
168 |
| Financial expenses |
11
|
12
|
6 |
| Earnings before taxes |
18
|
12
|
0 |
| EBITDA |
38
|
33
|
16 |
| Total assets |
327
|
322
|
323 |
| Current assets |
57
|
33
|
23 |
| Current liabilities |
35
|
26
|
28 |
| Equity capital |
97
|
86
|
76 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.7%
|
26.7%
|
23.5% |
| Turnover per employee |
103
|
97
|
56 |
| Profit as a percentage of turnover |
8.7%
|
6.2%
|
0% |
| Return on assets (ROA) |
8.9%
|
7.5%
|
1.9% |
| Current ratio |
162.9%
|
126.9%
|
82.1% |
| Return on equity (ROE) |
18.6%
|
14.0%
|
0% |
| Change turnover |
19
|
26
|
46 |
| Change turnover % |
10%
|
15%
|
37% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.