TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vardaga Gästhemmet Edsby Slott AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,989
|
27,579
|
28,838 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
3,143
|
2,182
|
2,293 |
EBITDA |
3,321
|
2,471
|
2,524 |
Total assets |
13,545
|
12,523
|
13,539 |
Current assets |
12,401
|
11,514
|
12,407 |
Current liabilities |
5,475
|
4,500
|
4,815 |
Equity capital |
8,069
|
8,023
|
8,724 |
- share capital |
336
|
334
|
364 |
Employees (average) |
42
|
43
![]() |
43 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.6%
|
64.1%
|
64.4% |
Turnover per employee |
666
|
641
|
671 |
Profit as a percentage of turnover |
11.2%
|
7.9%
|
8.0% |
Return on assets (ROA) |
23.2%
|
17.4%
|
16.9% |
Current ratio |
226.5%
|
255.9%
|
257.7% |
Return on equity (ROE) |
39.0%
|
27.2%
|
26.3% |
Change turnover |
267
|
1,077
|
4,229 |
Change turnover % |
1%
|
4%
|
17% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-2%
|
0%
![]() |
0% |
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.