TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Welcome Hotel i Barkarby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
68,607
|
61,866
|
36,051 |
Financial expenses |
414
|
17
|
3 |
Earnings before taxes |
2,621
|
1,236
|
-649 |
EBITDA |
4,443
|
3,034
|
830 |
Total assets |
27,629
|
31,535
|
25,545 |
Current assets |
18,689
|
23,019
|
16,831 |
Current liabilities |
21,927
|
27,876
|
22,646 |
Equity capital |
5,702
|
3,659
|
2,899 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
31
|
23
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.6%
|
11.6%
|
11.3% |
Turnover per employee |
2,213
|
2,690
|
2,003 |
Profit as a percentage of turnover |
3.8%
|
2.0%
|
-1.8% |
Return on assets (ROA) |
11.0%
|
4.0%
|
-2.5% |
Current ratio |
85.2%
|
82.6%
|
74.3% |
Return on equity (ROE) |
46.0%
|
33.8%
|
-22.4% |
Change turnover |
6,741
|
25,815
|
5,075 |
Change turnover % |
11%
|
72%
|
16% |
Chg. No. of employees |
8
|
5
|
0 |
Chg. No. of employees % |
35%
|
28%
|
0% |
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.