TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Comfort Hotel Västerås AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
25,785
|
23,275
|
15,122 |
Financial expenses |
42
|
40
|
13 |
Earnings before taxes |
1,897
|
1,629
|
-85 |
EBITDA |
1,703
|
1,751
|
98 |
Total assets |
14,755
|
11,607
|
8,588 |
Current assets |
13,746
|
11,022
|
7,881 |
Current liabilities |
7,386
|
4,740
|
3,108 |
Equity capital |
5,461
|
5,100
|
3,825 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
![]() |
17
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.0%
|
43.9%
|
44.5% |
Turnover per employee |
1,517
|
1,369
|
1,080 |
Profit as a percentage of turnover |
7.4%
|
7.0%
|
-0.6% |
Return on assets (ROA) |
13.1%
|
14.4%
|
-0.8% |
Current ratio |
186.1%
|
232.5%
|
253.6% |
Return on equity (ROE) |
34.7%
|
31.9%
|
-2.2% |
Change turnover |
2,510
|
8,153
|
3,175 |
Change turnover % |
11%
|
54%
|
27% |
Chg. No. of employees |
0
|
3
|
1 |
Chg. No. of employees % |
0%
|
21%
|
8% |
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.