TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vulkan Resor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,250
|
69,643
|
73,518 |
| Financial expenses |
81
|
121
|
75 |
| Earnings before taxes |
-4,408
|
-913
|
8,892 |
| EBITDA |
-4,568
|
-1,037
|
7,748 |
| Total assets |
29,865
|
35,543
|
49,091 |
| Current assets |
15,230
|
21,451
|
35,045 |
| Current liabilities |
18,671
|
20,088
|
32,800 |
| Equity capital |
8,576
|
12,350
|
13,108 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,031
|
5,357
|
6,683 |
| 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 |
-29,393
|
-3,875
|
59,199 |
| 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.