TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Wilhelmina AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,148
|
18,537
|
17,504 |
| Financial expenses |
230
|
259
|
210 |
| Earnings before taxes |
2,858
|
1,572
|
1,411 |
| EBITDA |
2,967
|
1,720
|
1,624 |
| Total assets |
12,134
|
11,038
|
14,304 |
| Current assets |
4,852
|
5,131
|
8,488 |
| Current liabilities |
3,361
|
3,565
|
3,396 |
| Equity capital |
5,097
|
3,753
|
3,569 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,244
|
1,090
|
1,094 |
| Profit as a percentage of turnover |
13.5%
|
8.5%
|
8.1% |
| Return on assets (ROA) |
25.4%
|
16.6%
|
11.3% |
| Current ratio |
144.4%
|
143.9%
|
249.9% |
| Return on equity (ROE) |
56.1%
|
41.9%
|
39.5% |
| Change turnover |
2,611
|
1,033
|
3,095 |
| 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.