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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vettre Hotelldrift AS

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,854 More Arrow 34,777 Less Arrow 21,551
Financial expenses 938 Less Arrow 6 Less Arrow 0
Earnings before taxes -2,440 More Arrow -1,160 More Arrow 1,137
Total assets 10,705 More Arrow 14,221 Less Arrow 10,180
Current assets 6,773 More Arrow 10,607 Less Arrow 7,402
Current liabilities 7,028 More Arrow 11,894 Less Arrow 10,873
Equity capital 3,372 Less Arrow 1,960 Less Arrow -693
- share capital 2,881 More Arrow 3,069 More Arrow 3,240
Employees (average) 105 Less Arrow 77

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% Less Arrow 13.8% Less Arrow -6.8%
Turnover per employee 331 Less Arrow 280
Profit as a percentage of turnover -7.9% More Arrow -3.3% More Arrow 5.3%
Return on assets (ROA) -14.0% More Arrow -8.1% More Arrow 11.2%
Current ratio 96.4% Less Arrow 89.2% Less Arrow 68.1%
Return on equity (ROE) -72.4% More Arrow -59.2% Less Arrow -164.1%
Change turnover -1,786 More Arrow 14,358 Less Arrow 6,942
Change turnover % -5% More Arrow 70% Less Arrow 48%
Chg. No. of employees 28
Chg. No. of employees % 36%

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.