TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Wellington Hotel AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
2,468
|
3,021
|
1,035 |
Financial expenses |
0
|
2
|
3 |
Earnings before taxes |
124
|
140
|
26 |
EBITDA |
119
|
153
|
2 |
Total assets |
1,073
|
829
|
902 |
Current assets |
1,009
|
761
|
823 |
Current liabilities |
632
|
485
|
644 |
Equity capital |
406
|
308
|
218 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
15
|
14
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
37.8%
|
37.2%
|
24.2% |
Turnover per employee |
165
|
216
|
115 |
Profit as a percentage of turnover |
5.0%
|
4.6%
|
2.5% |
Return on assets (ROA) |
11.6%
|
17.1%
|
3.2% |
Current ratio |
159.7%
|
156.9%
|
127.8% |
Return on equity (ROE) |
30.5%
|
45.5%
|
11.9% |
Change turnover |
-562
|
2,080
|
-805 |
Change turnover % |
-19%
|
221%
|
-44% |
Chg. No. of employees |
1
|
5
|
-5 |
Chg. No. of employees % |
7%
|
56%
|
-36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
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.