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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Focus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,538 Less Arrow 6,343 Less Arrow 4,957
Financial expenses 105 Less Arrow 82 Less Arrow 74
Earnings before taxes 386 Less Arrow -409 More Arrow 119
EBITDA 634 Less Arrow -199 More Arrow 305
Total assets 7,401 Less Arrow 5,394 Less Arrow 4,953
Current assets 7,086 Less Arrow 4,961 Less Arrow 4,508
Current liabilities 6,382 Less Arrow 4,675 Less Arrow 3,531
Equity capital 1,006 Less Arrow 719 More Arrow 1,103
- share capital 101 Less Arrow 95 More Arrow 98
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 776 Less Arrow 705 More Arrow 826
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 1,744 Less Arrow 1,535 Less Arrow 936
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.