TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vaxholms Hembygdsgårds Café AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,777
|
12,616
|
10,398 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
3,561
|
2,960
|
1,358 |
EBITDA |
3,517
|
2,960
|
1,358 |
Total assets |
4,072
|
3,056
|
2,996 |
Current assets |
4,072
|
3,056
|
2,996 |
Current liabilities |
448
|
324
|
338 |
Equity capital |
3,625
|
2,733
|
2,657 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
![]() |
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.0%
|
89.4%
|
88.7% |
Turnover per employee |
1,315
|
1,051
|
866 |
Profit as a percentage of turnover |
22.6%
|
23.5%
|
13.1% |
Return on assets (ROA) |
87.5%
|
96.9%
|
45.3% |
Current ratio |
908.9%
|
943.2%
|
886.4% |
Return on equity (ROE) |
98.2%
|
108.3%
|
51.1% |
Change turnover |
2,266
|
2,530
|
10,398 |
Change turnover % |
17%
|
25% | |
Chg. No. of employees |
0
![]() |
0
|
10 |
Chg. No. of employees % |
0%
![]() |
0%
|
500% |
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.