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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotell Focus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,428 Less Arrow 6,706 Less Arrow 5,083
Financial expenses 104 Less Arrow 87 Less Arrow 76
Earnings before taxes 381 Less Arrow -432 More Arrow 122
EBITDA 626 Less Arrow -210 More Arrow 313
Total assets 7,306 Less Arrow 5,702 Less Arrow 5,079
Current assets 6,995 Less Arrow 5,245 Less Arrow 4,623
Current liabilities 6,300 Less Arrow 4,942 Less Arrow 3,621
Equity capital 993 Less Arrow 760 More Arrow 1,131
- share capital 100 Equal arrow 100 Equal arrow 100
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 766 Less Arrow 745 More Arrow 847
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 -56.8% More Arrow 10.8%
Change turnover 1,722 Less Arrow 1,623 Less Arrow 960
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.