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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Welcome Hotel i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 68,377 Less Arrow 61,866 Less Arrow 36,051
Financial expenses 4,744 Less Arrow 2,236 Less Arrow 1,284
Earnings before taxes 4,166 Less Arrow 2,463 Less Arrow -583
EBITDA 14,709 Less Arrow 9,860 Less Arrow 7,070
Total assets 119,787 More Arrow 122,633 Less Arrow 115,179
Current assets 27,461 More Arrow 30,658 Less Arrow 26,491
Current liabilities 16,791 More Arrow 21,063 Less Arrow 16,861
Equity capital 8,460 Less Arrow 7,189 Less Arrow 5,260
- share capital 4,100 Equal arrow 4,100 Equal arrow 4,100
Employees (average) 31 Less Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 7.1% Less Arrow 5.9% Less Arrow 4.6%
Turnover per employee 2,206 More Arrow 2,690 Less Arrow 1,717
Profit as a percentage of turnover 6.1% Less Arrow 4.0% Less Arrow -1.6%
Return on assets (ROA) 7.4% Less Arrow 3.8% Less Arrow 0.6%
Current ratio 163.5% Less Arrow 145.6% More Arrow 157.1%
Return on equity (ROE) 49.2% Less Arrow 34.3% Less Arrow -11.1%
Change turnover 6,511 More Arrow 25,815 Less Arrow 5,075
Change turnover % 11% More Arrow 72% Less Arrow 16%
Chg. No. of employees 8 Less Arrow 2 More Arrow 3
Chg. No. of employees % 35% Less Arrow 10% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.