TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vettre Hotelldrift AS
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,936
|
52,044
|
29,638 |
Financial expenses |
1,397
|
8
|
0 |
Earnings before taxes |
-3,633
|
-1,736
|
1,564 |
Total assets |
15,938
|
21,281
|
14,000 |
Current assets |
10,084
|
15,874
|
10,180 |
Current liabilities |
10,464
|
17,799
|
14,954 |
Equity capital |
5,021
|
2,934
|
-953 |
- share capital |
4,289
|
4,593
|
4,455 |
Employees (average) |
105
|
77 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
13.8%
|
-6.8% |
Turnover per employee |
496
|
385 | |
Profit as a percentage of turnover |
-7.9%
|
-3.3%
|
5.3% |
Return on assets (ROA) |
-14.0%
|
-8.1%
|
11.2% |
Current ratio |
96.4%
|
89.2%
|
68.1% |
Return on equity (ROE) |
-72.4%
|
-59.2%
|
-164.1% |
Change turnover |
-2,659
|
21,487
|
9,547 |
Change turnover % |
-5%
|
70%
|
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
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0
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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.