TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Soludden Hotell & Konferens AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,127
|
16,828
|
11,241 |
Financial expenses |
17
|
18
|
17 |
Earnings before taxes |
-322
|
2,171
|
1,313 |
EBITDA |
-2
|
2,552
|
1,324 |
Total assets |
5,885
|
0
|
4,754 |
Current assets |
2,359
|
4,234
|
3,553 |
Current liabilities |
3,231
|
3,043
|
2,795 |
Equity capital |
261
|
583
|
565 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
![]() |
9
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 4.4% | 11.9% | |
Turnover per employee |
1,681
|
1,870
|
1,606 |
Profit as a percentage of turnover |
-2.1%
|
12.9%
|
11.7% |
Return on assets (ROA) | -5.2% | 28.0% | |
Current ratio |
73.0%
|
139.1%
|
127.1% |
Return on equity (ROE) |
-123.4%
|
372.4%
|
232.4% |
Change turnover |
-1,701
|
5,587
|
4,298 |
Change turnover % |
-10%
|
50%
|
62% |
Chg. No. of employees |
0
|
2
|
4 |
Chg. No. of employees % |
0%
|
29%
|
133% |
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.