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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Talldungens Gårdshotell AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 13,289 Less Arrow 12,785 More Arrow 15,578
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 263 More Arrow 490 Less Arrow 196
EBITDA 536 More Arrow 731 Less Arrow 396
Total assets 5,776 Less Arrow 4,701 More Arrow 5,954
Current assets 4,980 Less Arrow 3,699 More Arrow 4,757
Current liabilities 4,565 Less Arrow 3,590 More Arrow 5,057
Equity capital 1,131 Less Arrow 990 Less Arrow 789
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 13 More Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 19.6% More Arrow 21.1% Less Arrow 13.3%
Turnover per employee 1,022 Less Arrow 913 More Arrow 916
Profit as a percentage of turnover 2.0% More Arrow 3.8% Less Arrow 1.3%
Return on assets (ROA) 4.6% More Arrow 10.4% Less Arrow 3.3%
Current ratio 109.1% Less Arrow 103.0% Less Arrow 94.1%
Return on equity (ROE) 23.3% More Arrow 49.5% Less Arrow 24.8%
Change turnover 964 Less Arrow -1,424 More Arrow 2,898
Change turnover % 8% Less Arrow -10% More Arrow 23%
Chg. No. of employees -1 Less Arrow -3 More Arrow 3
Chg. No. of employees % -7% Less Arrow -18% More Arrow 21%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.