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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Wellington Hotel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/06
Turnover 27,744 More Arrow 31,803 Less Arrow 10,536
Financial expenses 0 More Arrow 21 More Arrow 33
Earnings before taxes 1,396 More Arrow 1,477 Less Arrow 268
EBITDA 1,342 More Arrow 1,613 Less Arrow 22
Total assets 12,065 Less Arrow 8,731 More Arrow 9,184
Current assets 11,340 Less Arrow 8,014 More Arrow 8,379
Current liabilities 7,106 Less Arrow 5,104 More Arrow 6,557
Equity capital 4,562 Less Arrow 3,240 Less Arrow 2,217
- share capital 101 Less Arrow 95 More Arrow 101
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 1,850 More Arrow 2,272 Less Arrow 1,171
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 12.1%
Change turnover -6,315 More Arrow 21,894 Less Arrow -8,194
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.