TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotelwest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,835
|
20,137
|
18,678 |
| Financial expenses |
143
|
97
|
23 |
| Earnings before taxes |
2,285
|
1,521
|
116 |
| EBITDA |
2,556
|
1,797
|
467 |
| Total assets |
12,144
|
9,284
|
8,454 |
| Current assets |
11,513
|
8,590
|
7,461 |
| Current liabilities |
6,177
|
6,153
|
5,299 |
| Equity capital |
3,643
|
3,062
|
3,071 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,631
|
1,549
|
1,437 |
| 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 |
2,698
|
1,459
|
7,189 |
| 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.