TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Wellington Hotel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
27,387
|
33,621
|
10,475 |
Financial expenses |
0
|
22
|
33 |
Earnings before taxes |
1,378
|
1,561
|
266 |
EBITDA |
1,325
|
1,705
|
22 |
Total assets |
11,910
|
9,230
|
9,131 |
Current assets |
11,194
|
8,472
|
8,330 |
Current liabilities |
7,015
|
5,396
|
6,519 |
Equity capital |
4,503
|
3,425
|
2,204 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
15
|
14
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
37.8%
|
37.1%
|
24.1% |
Turnover per employee |
1,826
|
2,402
|
1,164 |
Profit as a percentage of turnover |
5.0%
|
4.6%
|
2.5% |
Return on assets (ROA) |
11.6%
|
17.2%
|
3.3% |
Current ratio |
159.6%
|
157.0%
|
127.8% |
Return on equity (ROE) |
30.6%
|
45.6%
|
12.1% |
Change turnover |
-6,234
|
23,146
|
-8,146 |
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.