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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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WG Hotelldrift AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,202 More Arrow 32,525 Less Arrow 27,376
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes 18 More Arrow 1,634 More Arrow 2,064
EBITDA -161 More Arrow 1,639 More Arrow 2,067
Total assets 12,477 Less Arrow 12,252 Less Arrow 11,520
Current assets 12,386 Less Arrow 12,189 Less Arrow 11,501
Current liabilities 6,457 Less Arrow 6,261 More Arrow 6,675
Equity capital 5,997 Less Arrow 5,957 Less Arrow 4,845
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 37 Equal arrow 37 Less Arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.1% More Arrow 48.6% Less Arrow 42.1%
Turnover per employee 789 More Arrow 879 Less Arrow 782
Profit as a percentage of turnover 0.1% More Arrow 5.0% More Arrow 7.5%
Return on assets (ROA) 0.1% More Arrow 13.3% More Arrow 17.9%
Current ratio 191.8% More Arrow 194.7% Less Arrow 172.3%
Return on equity (ROE) 0.3% More Arrow 27.4% More Arrow 42.6%
Change turnover -3,491 More Arrow 7,366 More Arrow 8,462
Change turnover % -11% More Arrow 29% More Arrow 45%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.