TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Västerviks Stadshotell
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,392
|
3,512
|
3,596 |
| Financial expenses |
244
|
245
|
108 |
| Earnings before taxes |
-18
|
10
|
220 |
| EBITDA |
478
|
505
|
557 |
| Total assets |
6,512
|
7,053
|
6,653 |
| Current assets |
330
|
430
|
546 |
| Current liabilities |
1,583
|
653
|
3,519 |
| Equity capital |
950
|
1,000
|
1,050 |
| - share capital |
77
|
80
|
79 |
| Employees (average) |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.6%
|
14.2%
|
15.8% |
| Turnover per employee |
117
|
117
|
112 |
| Profit as a percentage of turnover |
-0.5%
|
0.3%
|
6.1% |
| Return on assets (ROA) |
3.5%
|
3.6%
|
4.9% |
| Current ratio |
20.8%
|
65.8%
|
15.5% |
| Return on equity (ROE) |
-1.9%
|
1.0%
|
21.0% |
| Change turnover |
0
|
-95
|
569 |
| Change turnover % |
0%
|
-3%
|
19% |
| Chg. No. of employees |
-1
|
-2
|
3 |
| Chg. No. of employees % |
-3%
|
-6%
|
10% |
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.