TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vilsta Sporthotell Eskilstuna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,360
|
20,697
|
17,990 |
Financial expenses |
9
![]() |
9
|
4 |
Earnings before taxes |
1,167
|
3,160
|
2,821 |
EBITDA |
990
|
3,162
|
3,223 |
Total assets |
17,511
|
17,420
|
20,920 |
Current assets |
12,229
|
14,235
|
14,319 |
Current liabilities |
5,621
|
3,427
|
3,539 |
Equity capital |
10,795
|
11,865
|
10,214 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
![]() |
27
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.6%
|
68.1%
|
48.8% |
Turnover per employee |
717
|
767
|
720 |
Profit as a percentage of turnover |
6.0%
|
15.3%
|
15.7% |
Return on assets (ROA) |
6.7%
|
18.2%
|
13.5% |
Current ratio |
217.6%
|
415.4%
|
404.6% |
Return on equity (ROE) |
10.8%
|
26.6%
|
27.6% |
Change turnover |
-1,444
|
4,164
|
2,961 |
Change turnover % |
-7%
|
25%
|
20% |
Chg. No. of employees |
0
|
2
![]() |
2 |
Chg. No. of employees % |
0%
|
8%
|
9% |
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.