TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Villa Vesta Ronneby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,365
|
2,152
|
1,867 |
| Financial expenses |
128
|
128
|
67 |
| Earnings before taxes |
204
|
135
|
-4 |
| EBITDA |
435
|
368
|
175 |
| Total assets |
3,754
|
3,576
|
3,591 |
| Current assets |
652
|
362
|
256 |
| Current liabilities |
400
|
291
|
317 |
| Equity capital |
1,109
|
949
|
843 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
26.5%
|
23.5% |
| Turnover per employee |
1,182
|
1,076
|
622 |
| Profit as a percentage of turnover |
8.6%
|
6.3%
|
-0.2% |
| Return on assets (ROA) |
8.8%
|
7.4%
|
1.8% |
| Current ratio |
163.0%
|
124.4%
|
80.8% |
| Return on equity (ROE) |
18.4%
|
14.2%
|
-0.5% |
| Change turnover |
213
|
285
|
508 |
| 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.