TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vulkan Resor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,141
|
46,777
|
49,127 |
| Financial expenses |
53
|
81
|
50 |
| Earnings before taxes |
-2,863
|
-613
|
5,942 |
| EBITDA |
-2,967
|
-697
|
5,177 |
| Total assets |
19,396
|
23,873
|
32,804 |
| Current assets |
9,891
|
14,408
|
23,418 |
| Current liabilities |
12,126
|
13,493
|
21,918 |
| Equity capital |
5,570
|
8,295
|
8,759 |
| - share capital |
65
|
67
|
67 |
| 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 |
3,268
|
3,598
|
4,466 |
| 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%
|
106.8% |
| Return on equity (ROE) |
-51.4%
|
-7.4%
|
67.8% |
| Change turnover |
-19,090
|
-2,603
|
39,559 |
| 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.