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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Supply Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,569 Less Arrow 11,313 Less Arrow 10,148
Financial expenses 179 Less Arrow 150 Less Arrow 69
Earnings before taxes 10 More Arrow 104 Less Arrow 49
EBITDA 360 More Arrow 423 Less Arrow 304
Total assets 5,062 More Arrow 5,919 Less Arrow 5,643
Current assets 3,748 More Arrow 4,557 Less Arrow 3,976
Current liabilities 4,566 More Arrow 5,415 Less Arrow 5,188
Equity capital 484 More Arrow 488 Less Arrow 445
- share capital 302 Less Arrow 301 More Arrow 327
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.6% Less Arrow 8.2% Less Arrow 7.9%
Turnover per employee 5,784 Less Arrow 3,771 Less Arrow 3,383
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) 2.1% More Arrow 21.3% Less Arrow 11.0%
Change turnover 198 More Arrow 1,987 More Arrow 10,141
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.