TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Walles Fjällhotell, AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 
            1,971
                      | 
        
            1,714
                     | 
        2,655 | 
| Financial expenses | 
            182
                      | 
        
            138
                     | 
        104 | 
| Earnings before taxes | 
            88
                      | 
        
            -891
                     | 
        29 | 
| EBITDA | 
            525
                      | 
        
            -493
                     | 
        393 | 
| Total assets | 
            4,741
                      | 
        
            4,739
                     | 
        5,365 | 
| Current assets | 
            272
                      | 
        
            14
                     | 
        381 | 
| Current liabilities | 
            181
                     | 
        
            226
                     | 
        262 | 
| Equity capital | 
            948
                      | 
        
            861
                     | 
        1,751 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| Employees (average) | 
            1
                     | 
        
            3
                     
         | 
        3 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 
            20.0%
                      | 
        
            18.2%
                     | 
        32.6% | 
| Turnover per employee | 
            1,971
                      | 
        
            571
                     | 
        885 | 
| Profit as a percentage of turnover | 
            4.5%
                      | 
        
            -52.0%
                     | 
        1.1% | 
| Return on assets (ROA) | 
            5.7%
                      | 
        
            -15.9%
                     | 
        2.5% | 
| Current ratio | 
            150.3%
                      | 
        
            6.2%
                     | 
        145.4% | 
| Return on equity (ROE) | 
            9.3%
                      | 
        
            -103.5%
                     | 
        1.7% | 
| Change turnover | 
            257
                      | 
        
            -941
                     | 
        609 | 
| Change turnover % | 
            15%
                      | 
        
            -35%
                     | 
        30% | 
| Chg. No. of employees | 
            -2
                     | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            -67%
                     | 
        
            0%
                     
         | 
        0% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.