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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotel Supply Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,552 Less Arrow 1,521 Less Arrow 1,365
Financial expenses 24 Less Arrow 20 Less Arrow 9
Earnings before taxes 1 More Arrow 14 Less Arrow 7
EBITDA 48 More Arrow 57 Less Arrow 41
Total assets 679 More Arrow 796 Less Arrow 759
Current assets 503 More Arrow 613 Less Arrow 535
Current liabilities 613 More Arrow 728 Less Arrow 698
Equity capital 65 More Arrow 66 Less Arrow 60
- share capital 41 Less Arrow 40 More Arrow 44
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.6% Less Arrow 8.3% Less Arrow 7.9%
Turnover per employee 776 Less Arrow 507 Less Arrow 455
Profit as a percentage of turnover 0.1% More Arrow 0.9% Less Arrow 0.5%
Return on assets (ROA) 3.7% More Arrow 4.3% Less Arrow 2.1%
Current ratio 82.1% More Arrow 84.2% Less Arrow 76.6%
Return on equity (ROE) 1.5% More Arrow 21.2% Less Arrow 11.7%
Change turnover 27 More Arrow 267 More Arrow 1,364
Change turnover % 2% More Arrow 21% More Arrow 139460%
Chg. No. of employees -1 More Arrow 0 More Arrow 3
Chg. No. of employees % -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.