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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 92,798 More Arrow 98,850 More Arrow 101,042
Financial expenses 32,235 More Arrow 35,357 Less Arrow 21,968
Earnings before taxes 73,817 Less Arrow 25,559 More Arrow 27,021
EBITDA 101,008 Less Arrow 49,768 Less Arrow 48,859
Total assets 1,464,293 Less Arrow 1,449,233 More Arrow 1,567,220
Current assets 109,658 More Arrow 119,013 Less Arrow 115,490
Current liabilities 31,192 Less Arrow 24,372 More Arrow 26,078
Equity capital 705,846 Less Arrow 701,804 Less Arrow 695,195
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.2% More Arrow 48.4% Less Arrow 44.4%
Turnover per employee 46,399 More Arrow 49,425 More Arrow 50,521
Profit as a percentage of turnover 79.5% Less Arrow 25.9% More Arrow 26.7%
Return on assets (ROA) 7.2% Less Arrow 4.2% Less Arrow 3.1%
Current ratio 351.6% More Arrow 488.3% Less Arrow 442.9%
Return on equity (ROE) 10.5% Less Arrow 3.6% More Arrow 3.9%
Change turnover -2,782 More Arrow -2,712 More Arrow 18,815
Change turnover % -3% Equal arrow -3% More Arrow 23%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.