TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hospitality Insights AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
868
|
1,067
|
817 |
| Financial expenses |
5
|
3
|
2 |
| Earnings before taxes |
-267
|
-605
|
-68 |
| EBITDA |
-263
|
-602
|
-66 |
| Total assets |
380
|
429
|
539 |
| Current assets |
380
|
429
|
539 |
| Current liabilities |
229
|
330
|
239 |
| Equity capital |
151
|
99
|
299 |
| - share capital |
72
|
50
|
33 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
23.1%
|
55.5% |
| Turnover per employee |
434
|
534
|
817 |
| Profit as a percentage of turnover |
-30.8%
|
-56.7%
|
-8.3% |
| Return on assets (ROA) |
-68.9%
|
-140.3%
|
-12.2% |
| Current ratio |
165.9%
|
130.0%
|
225.5% |
| Return on equity (ROE) |
-176.8%
|
-611.1%
|
-22.7% |
| Change turnover |
-164
|
247
|
817 |
| Change turnover % |
-16%
|
30% | |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.