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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotell Focus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 760 Less Arrow 603 Less Arrow 497
Financial expenses 9 Less Arrow 8 Less Arrow 7
Earnings before taxes 34 Less Arrow -39 More Arrow 12
EBITDA 56 Less Arrow -19 More Arrow 31
Total assets 658 Less Arrow 512 Less Arrow 497
Current assets 630 Less Arrow 471 Less Arrow 452
Current liabilities 568 Less Arrow 444 Less Arrow 354
Equity capital 89 Less Arrow 68 More Arrow 111
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.5% Less Arrow 13.3% More Arrow 22.3%
Turnover per employee 69 Less Arrow 67 More Arrow 83
Profit as a percentage of turnover 4.5% Less Arrow -6.5% More Arrow 2.4%
Return on assets (ROA) 6.5% Less Arrow -6.1% More Arrow 3.8%
Current ratio 110.9% Less Arrow 106.1% More Arrow 127.7%
Return on equity (ROE) 38.2% Less Arrow -57.4% More Arrow 10.8%
Change turnover 155 Less Arrow 146 Less Arrow 94
Change turnover % 26% More Arrow 32% Less Arrow 23%
Chg. No. of employees 2 More Arrow 3 Less Arrow 2
Chg. No. of employees % 22% More Arrow 50% Equal arrow 50%

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.