TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vilsta Sporthotell Eskilstuna AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,199
|
29,298
|
24,128 |
Financial expenses |
14
|
13
|
5 |
Earnings before taxes |
1,760
|
4,473
|
3,783 |
EBITDA |
1,493
|
4,476
|
4,322 |
Total assets |
26,411
|
24,659
|
28,058 |
Current assets |
18,443
|
20,151
|
19,205 |
Current liabilities |
8,477
|
4,851
|
4,746 |
Equity capital |
16,281
|
16,796
|
13,699 |
- share capital |
101
|
95
|
98 |
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 |
1,081
|
1,085
|
965 |
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%
|
404.7% |
Return on equity (ROE) |
10.8%
|
26.6%
|
27.6% |
Change turnover |
-2,178
|
5,895
|
3,971 |
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.