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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 13,263 More Arrow 13,588 Less Arrow 12,032
Financial expenses 4,744 Less Arrow 2,954 Less Arrow 2,557
Earnings before taxes 3,429 More Arrow 3,634 More Arrow 13,857
EBITDA 6,678 Less Arrow 6,570 More Arrow 16,461
Total assets 194,452 More Arrow 210,753 More Arrow 222,685
Current assets 15,969 Less Arrow 15,531 Less Arrow 10,786
Current liabilities 3,270 More Arrow 3,507 Less Arrow 3,031
Equity capital 94,165 Less Arrow 93,487 More Arrow 95,629
- share capital 5 Less Arrow 4 More Arrow 5
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 6,632 More Arrow 6,794 Less Arrow 6,016
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 -364 More Arrow 2,530 Less Arrow 1,768
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.