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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vår Gård Saltsjöbaden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,736 More Arrow 7,770 Less Arrow 4,896
Financial expenses 156 Less Arrow 148 Less Arrow 0
Earnings before taxes -1,381 More Arrow -600 More Arrow -193
EBITDA -663 More Arrow 122 More Arrow 250
Total assets 8,008 More Arrow 8,784 Less Arrow 6,072
Current assets 2,632 More Arrow 4,089 Less Arrow 1,843
Current liabilities 1,073 More Arrow 1,352 More Arrow 3,448
Equity capital 6,935 More Arrow 7,432 Less Arrow 2,624
- share capital 315 Equal arrow 315 More Arrow 342
Employees (average) 62 More Arrow 70 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.6% Less Arrow 84.6% Less Arrow 43.2%
Turnover per employee 125 Less Arrow 111 Less Arrow 104
Profit as a percentage of turnover -17.9% More Arrow -7.7% More Arrow -3.9%
Return on assets (ROA) -15.3% More Arrow -5.1% More Arrow -3.2%
Current ratio 245.3% More Arrow 302.4% Less Arrow 53.5%
Return on equity (ROE) -19.9% More Arrow -8.1% More Arrow -7.4%
Change turnover -57 More Arrow 3,271 Less Arrow 2,001
Change turnover % -1% More Arrow 73% Less Arrow 69%
Chg. No. of employees -8 More Arrow 23 Less Arrow 9
Chg. No. of employees % -11% More Arrow 49% Less Arrow 24%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.