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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotell Focus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,661 Less Arrow 4,481 Less Arrow 3,696
Financial expenses 70 Less Arrow 58 Less Arrow 55
Earnings before taxes 256 Less Arrow -289 More Arrow 89
EBITDA 420 Less Arrow -140 More Arrow 228
Total assets 4,907 Less Arrow 3,810 Less Arrow 3,693
Current assets 4,698 Less Arrow 3,505 Less Arrow 3,362
Current liabilities 4,232 Less Arrow 3,302 Less Arrow 2,633
Equity capital 667 Less Arrow 508 More Arrow 822
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 9 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.6% Less Arrow 13.3% More Arrow 22.3%
Turnover per employee 515 Less Arrow 498 More Arrow 616
Profit as a percentage of turnover 4.5% Less Arrow -6.4% More Arrow 2.4%
Return on assets (ROA) 6.6% Less Arrow -6.1% More Arrow 3.9%
Current ratio 111.0% Less Arrow 106.1% More Arrow 127.7%
Return on equity (ROE) 38.4% Less Arrow -56.9% More Arrow 10.8%
Change turnover 1,157 Less Arrow 1,085 Less Arrow 698
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.