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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vår Gård Saltsjöbaden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,653 More Arrow 57,782 Less Arrow 36,407
Financial expenses 1,159 Less Arrow 1,099 Less Arrow 2
Earnings before taxes -10,289 More Arrow -4,458 More Arrow -1,438
EBITDA -4,939 More Arrow 910 More Arrow 1,859
Total assets 59,682 More Arrow 65,320 Less Arrow 45,151
Current assets 19,617 More Arrow 30,405 Less Arrow 13,706
Current liabilities 7,995 More Arrow 10,055 More Arrow 25,638
Equity capital 51,687 More Arrow 55,265 Less Arrow 19,513
- share capital 2,351 Less Arrow 2,339 More Arrow 2,545
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 930 Less Arrow 825 Less Arrow 775
Profit as a percentage of turnover -17.8% More Arrow -7.7% More Arrow -3.9%
Return on assets (ROA) -15.3% More Arrow -5.1% More Arrow -3.2%
Current ratio 245.4% More Arrow 302.4% Less Arrow 53.5%
Return on equity (ROE) -19.9% More Arrow -8.1% More Arrow -7.4%
Change turnover -427 More Arrow 24,324 Less Arrow 14,882
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.