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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 147,170 More Arrow 151,207 Less Arrow 123,051
Financial expenses 52,640 Less Arrow 32,875 Less Arrow 26,146
Earnings before taxes 38,052 More Arrow 40,437 More Arrow 141,716
EBITDA 74,096 Less Arrow 73,117 More Arrow 168,345
Total assets 2,157,642 More Arrow 2,345,319 Less Arrow 2,277,373
Current assets 177,189 Less Arrow 172,829 Less Arrow 110,306
Current liabilities 36,285 More Arrow 39,026 Less Arrow 30,994
Equity capital 1,044,858 Less Arrow 1,040,348 Less Arrow 977,993
- share capital 50 Equal arrow 50 Equal arrow 50
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 73,585 More Arrow 75,604 Less Arrow 61,526
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 -4,037 More Arrow 28,156 Less Arrow 18,077
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.