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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 147,358 More Arrow 149,088 Less Arrow 143,029
Financial expenses 51,186 More Arrow 53,326 Less Arrow 31,097
Earnings before taxes 117,216 Less Arrow 38,548 Less Arrow 38,250
EBITDA 160,395 Less Arrow 75,062 Less Arrow 69,162
Total assets 2,325,203 Less Arrow 2,185,760 More Arrow 2,218,467
Current assets 174,129 More Arrow 179,498 Less Arrow 163,481
Current liabilities 49,531 Less Arrow 36,758 More Arrow 36,915
Equity capital 1,120,838 Less Arrow 1,058,474 Less Arrow 984,078
- share capital 52 Less Arrow 51 Less Arrow 47
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 73,679 More Arrow 74,544 Less Arrow 71,514
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 -4,418 More Arrow -4,090 More Arrow 26,633
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.