TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerkulla Hotell Förvaltning 1 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,708
|
6,677
|
6,199 |
Financial expenses |
81,149
|
38,403
|
24,864 |
Earnings before taxes |
83,981
|
24,176
|
22,355 |
EBITDA |
-624
|
573
|
5,073 |
Total assets |
1,541,344
|
1,675,095
|
1,665,297 |
Current assets |
113,916
|
39,499
|
29,700 |
Current liabilities |
5,817
|
34,678
|
28,589 |
Equity capital |
564,111
|
503,251
|
499,542 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
30.0%
![]() |
30.0% |
Turnover per employee |
5,708
|
6,677
|
6,199 |
Profit as a percentage of turnover |
1471.3%
|
362.1%
|
360.6% |
Return on assets (ROA) |
10.7%
|
3.7%
|
2.8% |
Current ratio |
1958.3%
|
113.9%
|
103.9% |
Return on equity (ROE) |
14.9%
|
4.8%
|
4.5% |
Change turnover |
-969
|
478
|
3,229 |
Change turnover % |
-15%
|
8%
|
109% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.