TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Västerkulla Hotell Förvaltning 1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,402
|
3,834
|
4,462 |
| Financial expenses |
51,320
|
54,506
|
25,662 |
| Earnings before taxes |
25,367
|
56,408
|
16,155 |
| EBITDA |
178
|
-419
|
383 |
| Total assets |
973,612
|
1,035,281
|
1,119,354 |
| Current assets |
41,482
|
76,514
|
26,395 |
| Current liabilities |
8,853
|
3,907
|
23,173 |
| Equity capital |
333,866
|
378,899
|
336,289 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
36.6%
|
30.0% |
| Turnover per employee |
6,402
|
3,834
|
4,462 |
| Profit as a percentage of turnover |
396.2%
|
1471.3%
|
362.1% |
| Return on assets (ROA) |
7.9%
|
10.7%
|
3.7% |
| Current ratio |
468.6%
|
1958.4%
|
113.9% |
| Return on equity (ROE) |
7.6%
|
14.9%
|
4.8% |
| Change turnover |
2,695
|
-651
|
319 |
| Change turnover % |
73%
|
-15%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.