TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welcome Hotel i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
69,268
|
58,520
|
35,158 |
Financial expenses |
4,806
|
2,115
|
1,252 |
Earnings before taxes |
4,220
|
2,330
|
-569 |
EBITDA |
14,901
|
9,327
|
6,895 |
Total assets |
121,348
|
116,000
|
112,325 |
Current assets |
27,819
|
29,000
|
25,835 |
Current liabilities |
17,010
|
19,924
|
16,443 |
Equity capital |
8,570
|
6,800
|
5,130 |
- share capital |
4,153
|
3,878
|
3,998 |
Employees (average) |
31
|
23
|
21 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
7.1%
|
5.9%
|
4.6% |
Turnover per employee |
2,234
|
2,544
|
1,674 |
Profit as a percentage of turnover |
6.1%
|
4.0%
|
-1.6% |
Return on assets (ROA) |
7.4%
|
3.8%
|
0.6% |
Current ratio |
163.5%
|
145.6%
|
157.1% |
Return on equity (ROE) |
49.2%
|
34.3%
|
-11.1% |
Change turnover |
6,596
|
24,419
|
4,949 |
Change turnover % |
11%
|
72%
|
16% |
Chg. No. of employees |
8
|
2
|
3 |
Chg. No. of employees % |
35%
|
10%
|
17% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.