TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Welcome Hotel i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
61,028
|
69,268
|
58,520 |
| Financial expenses |
4,851
|
4,806
|
2,115 |
| Earnings before taxes |
4,550
|
4,220
|
2,330 |
| EBITDA |
15,933
|
14,901
|
9,327 |
| Total assets |
116,978
|
121,348
|
116,000 |
| Current assets |
23,407
|
27,819
|
29,000 |
| Current liabilities |
11,278
|
17,010
|
19,924 |
| Equity capital |
9,761
|
8,570
|
6,800 |
| - share capital |
4,228
|
4,153
|
3,878 |
| Employees (average) |
27
|
31
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.3%
|
7.1%
|
5.9% |
| Turnover per employee |
2,260
|
2,234
|
2,544 |
| Profit as a percentage of turnover |
7.5%
|
6.1%
|
4.0% |
| Return on assets (ROA) |
8.0%
|
7.4%
|
3.8% |
| Current ratio |
207.5%
|
163.5%
|
145.6% |
| Return on equity (ROE) |
46.6%
|
49.2%
|
34.3% |
| Change turnover |
-9,489
|
6,596
|
24,419 |
| Change turnover % |
-13%
|
11%
|
72% |
| Chg. No. of employees |
-4
|
8
|
2 |
| Chg. No. of employees % |
-13%
|
35%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.