TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Västerviks Stadshotell
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
38,969
|
40,019
|
33,686 |
Financial expenses |
2,721
|
1,203
|
949 |
Earnings before taxes |
113
|
2,449
|
3,288 |
EBITDA |
5,605
|
6,199
|
6,312 |
Total assets |
78,262
|
74,040
|
74,041 |
Current assets |
4,767
|
6,081
|
8,229 |
Current liabilities |
7,245
|
39,161
|
41,706 |
Equity capital |
11,099
|
11,680
|
10,779 |
- share capital |
883
![]() |
883
![]() |
883 |
Employees (average) |
30
|
32
|
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
14.2%
|
15.8%
|
14.6% |
Turnover per employee |
1,299
|
1,251
|
1,162 |
Profit as a percentage of turnover |
0.3%
|
6.1%
|
9.8% |
Return on assets (ROA) |
3.6%
|
4.9%
|
5.7% |
Current ratio |
65.8%
|
15.5%
|
19.7% |
Return on equity (ROE) |
1.0%
|
21.0%
|
30.5% |
Change turnover |
-1,050
|
6,333
|
5,793 |
Change turnover % |
-3%
|
19%
|
21% |
Chg. No. of employees |
-2
|
3
|
2 |
Chg. No. of employees % |
-6%
|
10%
|
7% |
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.