TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vulkan Resor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,504
|
6,276
|
6,606 |
| Financial expenses |
7
|
11
|
7 |
| Earnings before taxes |
-384
|
-82
|
799 |
| EBITDA |
-398
|
-93
|
696 |
| Total assets |
2,600
|
3,203
|
4,411 |
| Current assets |
1,326
|
1,933
|
3,149 |
| Current liabilities |
1,625
|
1,810
|
2,947 |
| Equity capital |
747
|
1,113
|
1,178 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.7%
|
34.7%
|
26.7% |
| Turnover per employee |
438
|
483
|
601 |
| Profit as a percentage of turnover |
-11.0%
|
-1.3%
|
12.1% |
| Return on assets (ROA) |
-14.5%
|
-2.2%
|
18.3% |
| Current ratio |
81.6%
|
106.8%
|
106.9% |
| Return on equity (ROE) |
-51.4%
|
-7.4%
|
67.8% |
| Change turnover |
-2,559
|
-349
|
5,320 |
| Change turnover % |
-42%
|
-5%
|
413% |
| Chg. No. of employees |
-5
|
2
|
2 |
| Chg. No. of employees % |
-38%
|
18%
|
22% |
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.