TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Villa Soludden Hotell & Konferens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,287
|
15,127
|
16,828 |
| Financial expenses |
27
|
17
|
18 |
| Earnings before taxes |
653
|
-322
|
2,171 |
| EBITDA |
1,062
|
-2
|
2,552 |
| Total assets |
6,107
|
5,885
|
0 |
| Current assets |
2,574
|
2,359
|
4,234 |
| Current liabilities |
2,824
|
3,231
|
3,043 |
| Equity capital |
827
|
261
|
583 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
4.4% | |
| Turnover per employee |
1,810
|
1,681
|
1,870 |
| Profit as a percentage of turnover |
4.0%
|
-2.1%
|
12.9% |
| Return on assets (ROA) |
11.1%
|
-5.2% | |
| Current ratio |
91.1%
|
73.0%
|
139.1% |
| Return on equity (ROE) |
79.0%
|
-123.4%
|
372.4% |
| Change turnover |
1,160
|
-1,701
|
5,587 |
| Change turnover % |
8%
|
-10%
|
50% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.