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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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WG Hotelldrift AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,476 More Arrow 48,673 Less Arrow 37,650
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes 27 More Arrow 2,446 More Arrow 2,839
EBITDA -240 More Arrow 2,452 More Arrow 2,843
Total assets 18,576 Less Arrow 18,335 Less Arrow 15,843
Current assets 18,441 Less Arrow 18,240 Less Arrow 15,817
Current liabilities 9,613 Less Arrow 9,370 Less Arrow 9,180
Equity capital 8,929 Less Arrow 8,914 Less Arrow 6,663
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,175 More Arrow 1,315 Less Arrow 1,076
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 -5,197 More Arrow 11,023 More Arrow 11,637
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.