TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilsta Sporthotell Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,636
|
2,598
|
2,783 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
98
|
157
|
425 |
| EBITDA |
78
|
133
|
425 |
| Total assets |
1,785
|
2,350
|
2,343 |
| Current assets |
1,328
|
1,641
|
1,914 |
| Current liabilities |
761
|
754
|
461 |
| Equity capital |
1,025
|
1,448
|
1,596 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.4%
|
61.6%
|
68.1% |
| Turnover per employee |
94
|
96
|
103 |
| Profit as a percentage of turnover |
3.7%
|
6.0%
|
15.3% |
| Return on assets (ROA) |
5.5%
|
6.7%
|
18.2% |
| Current ratio |
174.5%
|
217.6%
|
415.2% |
| Return on equity (ROE) |
9.6%
|
10.8%
|
26.6% |
| Change turnover |
126
|
-194
|
560 |
| Change turnover % |
5%
|
-7%
|
25% |
| Chg. No. of employees |
1
|
0
|
2 |
| Chg. No. of employees % |
4%
|
0%
|
8% |
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.