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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 12,439 More Arrow 13,263 More Arrow 13,588
Financial expenses 4,321 More Arrow 4,744 Less Arrow 2,954
Earnings before taxes 9,895 Less Arrow 3,429 More Arrow 3,634
EBITDA 13,540 Less Arrow 6,678 Less Arrow 6,570
Total assets 196,286 Less Arrow 194,452 More Arrow 210,753
Current assets 14,699 More Arrow 15,969 Less Arrow 15,531
Current liabilities 4,181 Less Arrow 3,270 More Arrow 3,507
Equity capital 94,617 Less Arrow 94,165 Less Arrow 93,487
- share capital 4 More Arrow 5 Less Arrow 4
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 6,220 More Arrow 6,632 More Arrow 6,794
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 -373 More Arrow -364 More Arrow 2,530
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.