TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vulkan Resor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,510
|
70,551
|
69,542 |
| Financial expenses |
84
|
123
|
71 |
| Earnings before taxes |
-4,546
|
-925
|
8,411 |
| EBITDA |
-4,711
|
-1,051
|
7,329 |
| Total assets |
30,800
|
36,006
|
46,436 |
| Current assets |
15,707
|
21,731
|
33,150 |
| Current liabilities |
19,255
|
20,350
|
31,026 |
| Equity capital |
8,844
|
12,511
|
12,399 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,189
|
5,427
|
6,322 |
| 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 |
-30,313
|
-3,925
|
55,997 |
| 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.