TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotelwest AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,988
|
1,815
|
1,678 |
| Financial expenses |
12
|
9
|
2 |
| Earnings before taxes |
199
|
137
|
10 |
| EBITDA |
223
|
162
|
42 |
| Total assets |
1,057
|
837
|
760 |
| Current assets |
1,002
|
774
|
670 |
| Current liabilities |
538
|
555
|
476 |
| Equity capital |
317
|
276
|
276 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
14
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.0%
|
33.0%
|
36.3% |
| Turnover per employee |
142
|
140
|
129 |
| Profit as a percentage of turnover |
10.0%
|
7.5%
|
0.6% |
| Return on assets (ROA) |
20.0%
|
17.4%
|
1.6% |
| Current ratio |
186.2%
|
139.5%
|
140.8% |
| Return on equity (ROE) |
62.8%
|
49.6%
|
3.6% |
| Change turnover |
235
|
131
|
646 |
| Change turnover % |
13%
|
8%
|
63% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
8%
|
0%
|
30% |
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.