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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vår Gård Saltsjöbaden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 86,953 Less Arrow 81,793 Less Arrow 48,829
Financial expenses 1,748 Less Arrow 1,556 Less Arrow 3
Earnings before taxes -15,519 More Arrow -6,311 More Arrow -1,928
EBITDA -7,449 More Arrow 1,288 More Arrow 2,493
Total assets 90,013 More Arrow 92,463 Less Arrow 60,556
Current assets 29,587 More Arrow 43,040 Less Arrow 18,383
Current liabilities 12,058 More Arrow 14,233 More Arrow 34,385
Equity capital 77,955 More Arrow 78,230 Less Arrow 26,171
- share capital 3,546 Less Arrow 3,311 More Arrow 3,413
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 1,402 Less Arrow 1,168 Less Arrow 1,039
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 -644 More Arrow 34,431 Less Arrow 19,960
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.