TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hospitality Insights AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,337
|
1,589
|
1,222 |
| Financial expenses |
7
|
4
|
3 |
| Earnings before taxes |
-411
|
-901
|
-102 |
| EBITDA |
-405
|
-897
|
-99 |
| Total assets |
585
|
639
|
806 |
| Current assets |
585
|
639
|
806 |
| Current liabilities |
352
|
491
|
358 |
| Equity capital |
233
|
148
|
448 |
| - share capital |
111
|
75
|
50 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
23.2%
|
55.6% |
| Turnover per employee |
668
|
794
|
1,222 |
| Profit as a percentage of turnover |
-30.7%
|
-56.7%
|
-8.3% |
| Return on assets (ROA) |
-69.1%
|
-140.4%
|
-12.3% |
| Current ratio |
166.2%
|
130.1%
|
225.1% |
| Return on equity (ROE) |
-176.4%
|
-608.8%
|
-22.8% |
| Change turnover |
-252
|
367
|
1,222 |
| 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.