TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotelwest AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,830
|
13,526
|
12,481 |
| Financial expenses |
93
|
65
|
15 |
| Earnings before taxes |
1,484
|
1,022
|
78 |
| EBITDA |
1,660
|
1,207
|
312 |
| Total assets |
7,887
|
6,236
|
5,649 |
| Current assets |
7,477
|
5,770
|
4,986 |
| Current liabilities |
4,012
|
4,133
|
3,541 |
| Equity capital |
2,366
|
2,057
|
2,052 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,059
|
1,040
|
960 |
| Profit as a percentage of turnover |
10.0%
|
7.6%
|
0.6% |
| Return on assets (ROA) |
20.0%
|
17.4%
|
1.6% |
| Current ratio |
186.4%
|
139.6%
|
140.8% |
| Return on equity (ROE) |
62.7%
|
49.7%
|
3.8% |
| Change turnover |
1,752
|
980
|
4,804 |
| 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.