TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vilsta Sporthotell Eskilstuna AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,598
|
2,783
|
2,419 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
157
|
425
|
379 |
| EBITDA |
133
|
425
|
433 |
| Total assets |
2,350
|
2,343
|
2,813 |
| Current assets |
1,641
|
1,914
|
1,926 |
| Current liabilities |
754
|
461
|
476 |
| Equity capital |
1,448
|
1,596
|
1,374 |
| - share capital |
9
|
9
|
10 |
| 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 |
96
|
103
|
97 |
| 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%
|
415.2%
|
404.6% |
| Return on equity (ROE) |
10.8%
|
26.6%
|
27.6% |
| Change turnover |
-194
|
560
|
398 |
| 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.