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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vår Gård Saltsjöbaden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 85,834 More Arrow 86,470 Less Arrow 50,070
Financial expenses 1,726 Less Arrow 1,645 Less Arrow 3
Earnings before taxes -15,319 More Arrow -6,672 More Arrow -1,977
EBITDA -7,353 More Arrow 1,362 More Arrow 2,556
Total assets 88,855 More Arrow 97,750 Less Arrow 62,095
Current assets 29,206 More Arrow 45,501 Less Arrow 18,850
Current liabilities 11,903 More Arrow 15,047 More Arrow 35,259
Equity capital 76,952 More Arrow 82,703 Less Arrow 26,836
- share capital 3,500 Equal arrow 3,500 Equal arrow 3,500
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 1,384 Less Arrow 1,235 Less Arrow 1,065
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 -636 More Arrow 36,400 Less Arrow 20,467
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.