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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotel Supply Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,224 Less Arrow 16,929 Less Arrow 13,956
Financial expenses 267 Less Arrow 225 Less Arrow 95
Earnings before taxes 15 More Arrow 156 Less Arrow 68
EBITDA 536 More Arrow 633 Less Arrow 418
Total assets 7,537 More Arrow 8,857 Less Arrow 7,761
Current assets 5,580 More Arrow 6,820 Less Arrow 5,468
Current liabilities 6,798 More Arrow 8,104 Less Arrow 7,135
Equity capital 721 More Arrow 730 Less Arrow 612
- share capital 450 Equal arrow 450 Equal arrow 450
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 8,612 Less Arrow 5,643 Less Arrow 4,652
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 21.4% Less Arrow 11.1%
Change turnover 295 More Arrow 2,973 More Arrow 13,946
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.