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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wellington Hotel AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/06
Turnover 18,395 More Arrow 22,467 Less Arrow 7,693
Financial expenses 0 More Arrow 15 More Arrow 24
Earnings before taxes 926 More Arrow 1,043 Less Arrow 195
EBITDA 890 More Arrow 1,139 Less Arrow 16
Total assets 8,000 Less Arrow 6,168 More Arrow 6,706
Current assets 7,519 Less Arrow 5,661 More Arrow 6,118
Current liabilities 4,712 Less Arrow 3,606 More Arrow 4,788
Equity capital 3,025 Less Arrow 2,289 Less Arrow 1,619
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 15 Less Arrow 14 Less Arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/06
Solvency 37.8% Less Arrow 37.1% Less Arrow 24.1%
Turnover per employee 1,226 More Arrow 1,605 Less Arrow 855
Profit as a percentage of turnover 5.0% Less Arrow 4.6% Less Arrow 2.5%
Return on assets (ROA) 11.6% More Arrow 17.2% Less Arrow 3.3%
Current ratio 159.6% Less Arrow 157.0% Less Arrow 127.8%
Return on equity (ROE) 30.6% More Arrow 45.6% Less Arrow 12.0%
Change turnover -4,187 More Arrow 15,467 Less Arrow -5,983
Change turnover % -19% More Arrow 221% Less Arrow -44%
Chg. No. of employees 1 More Arrow 5 Less Arrow -5
Chg. No. of employees % 7% More Arrow 56% Less Arrow -36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/06
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.