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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vardaga Gästhemmet Edsby Slott AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 41,272 Less Arrow 39,660 Less Arrow 33,844
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 3,265 Less Arrow 3,153 Less Arrow 616
EBITDA 3,698 Less Arrow 3,471 Less Arrow 778
Total assets 18,740 Less Arrow 18,620 Less Arrow 16,158
Current assets 17,231 Less Arrow 17,063 Less Arrow 15,624
Current liabilities 6,734 Less Arrow 6,622 Less Arrow 4,160
Equity capital 12,006 Less Arrow 11,998 Equal arrow 11,998
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 43 Equal arrow 43 Equal arrow 43

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 64.1% More Arrow 64.4% More Arrow 74.3%
Turnover per employee 960 Less Arrow 922 Less Arrow 787
Profit as a percentage of turnover 7.9% More Arrow 8.0% Less Arrow 1.8%
Return on assets (ROA) 17.4% Less Arrow 16.9% Less Arrow 3.8%
Current ratio 255.9% More Arrow 257.7% More Arrow 375.6%
Return on equity (ROE) 27.2% Less Arrow 26.3% Less Arrow 5.1%
Change turnover 1,612 More Arrow 5,816 Less Arrow -6,925
Change turnover % 4% More Arrow 17% Less Arrow -17%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.