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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 98,850 More Arrow 101,042 Less Arrow 89,474
Financial expenses 35,357 Less Arrow 21,968 Less Arrow 19,012
Earnings before taxes 25,559 More Arrow 27,021 More Arrow 103,046
EBITDA 49,768 Less Arrow 48,859 More Arrow 122,409
Total assets 1,449,233 More Arrow 1,567,220 More Arrow 1,655,949
Current assets 119,013 Less Arrow 115,490 Less Arrow 80,207
Current liabilities 24,372 More Arrow 26,078 Less Arrow 22,537
Equity capital 701,804 Less Arrow 695,195 More Arrow 711,129
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.4% Less Arrow 44.4% Less Arrow 42.9%
Turnover per employee 49,425 More Arrow 50,521 Less Arrow 44,737
Profit as a percentage of turnover 25.9% More Arrow 26.7% More Arrow 115.2%
Return on assets (ROA) 4.2% Less Arrow 3.1% More Arrow 7.4%
Current ratio 488.3% Less Arrow 442.9% Less Arrow 355.9%
Return on equity (ROE) 3.6% More Arrow 3.9% More Arrow 14.5%
Change turnover -2,712 More Arrow 18,815 Less Arrow 13,144
Change turnover % -3% More Arrow 23% Less Arrow 17%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.