TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Varbergs Stadshotell & Asia Spa AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,049
|
14,631
|
13,678 |
Financial expenses |
7
|
0
![]() |
0 |
Earnings before taxes |
2,296
|
2,321
|
2,258 |
EBITDA |
2,693
|
2,782
|
2,785 |
Total assets |
14,496
|
13,468
|
11,970 |
Current assets |
13,139
|
11,890
|
10,071 |
Current liabilities |
3,121
|
3,227
|
2,849 |
Equity capital |
10,423
|
9,298
|
8,177 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
114
|
103
|
113 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
71.9%
|
69.0%
|
68.3% |
Turnover per employee |
132
|
142
|
121 |
Profit as a percentage of turnover |
15.3%
|
15.9%
|
16.5% |
Return on assets (ROA) |
15.9%
|
17.2%
|
18.9% |
Current ratio |
421.0%
|
368.5%
|
353.5% |
Return on equity (ROE) |
22.0%
|
25.0%
|
27.6% |
Change turnover |
375
|
2,062
|
2,363 |
Change turnover % |
3%
|
16%
|
21% |
Chg. No. of employees |
11
|
-10
|
11 |
Chg. No. of employees % |
11%
|
-9%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.