TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotell Wilhelmina AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,735
|
12,451
|
11,697 |
| Financial expenses |
149
|
174
|
140 |
| Earnings before taxes |
1,856
|
1,056
|
943 |
| EBITDA |
1,927
|
1,155
|
1,085 |
| Total assets |
7,881
|
7,414
|
9,558 |
| Current assets |
3,151
|
3,446
|
5,672 |
| Current liabilities |
2,183
|
2,395
|
2,269 |
| Equity capital |
3,310
|
2,521
|
2,385 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
34.0%
|
25.0% |
| Turnover per employee |
808
|
732
|
731 |
| Profit as a percentage of turnover |
13.5%
|
8.5%
|
8.1% |
| Return on assets (ROA) |
25.4%
|
16.6%
|
11.3% |
| Current ratio |
144.3%
|
143.9%
|
250.0% |
| Return on equity (ROE) |
56.1%
|
41.9%
|
39.5% |
| Change turnover |
1,696
|
694
|
2,068 |
| Change turnover % |
14%
|
6%
|
21% |
| Chg. No. of employees |
0
|
1
|
6 |
| Chg. No. of employees % |
0%
|
6%
|
60% |
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.