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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Västerkulla Hotell Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 142,886 More Arrow 147,170 More Arrow 151,207
Financial expenses 49,633 More Arrow 52,640 Less Arrow 32,875
Earnings before taxes 113,659 Less Arrow 38,052 More Arrow 40,437
EBITDA 155,527 Less Arrow 74,096 Less Arrow 73,117
Total assets 2,254,638 Less Arrow 2,157,642 More Arrow 2,345,319
Current assets 168,845 More Arrow 177,189 Less Arrow 172,829
Current liabilities 48,028 Less Arrow 36,285 More Arrow 39,026
Equity capital 1,086,823 Less Arrow 1,044,858 Less Arrow 1,040,348
- share capital 50 Equal arrow 50 Equal arrow 50
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 71,443 More Arrow 73,585 More Arrow 75,604
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 -4,284 More Arrow -4,037 More Arrow 28,156
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.