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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotell Vision i Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,237 Less Arrow 1,074 Less Arrow 608
Financial expenses 4 Less Arrow 2 More Arrow 62
Earnings before taxes 131 More Arrow 172 More Arrow 886
EBITDA 139 More Arrow 175 More Arrow 176
Total assets 3,006 Less Arrow 2,819 Less Arrow 2,814
Current assets 1,117 Less Arrow 982 Less Arrow 829
Current liabilities 536 Less Arrow 487 Less Arrow 369
Equity capital 2,392 Less Arrow 2,277 More Arrow 2,330
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% More Arrow 80.8% More Arrow 82.8%
Turnover per employee 103 More Arrow 107 Less Arrow 51
Profit as a percentage of turnover 10.6% More Arrow 16.0% More Arrow 145.7%
Return on assets (ROA) 4.5% More Arrow 6.2% More Arrow 33.7%
Current ratio 208.4% Less Arrow 201.6% More Arrow 224.7%
Return on equity (ROE) 5.5% More Arrow 7.6% More Arrow 38.0%
Change turnover 160 More Arrow 515 Less Arrow -91
Change turnover % 15% More Arrow 92% Less Arrow -13%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% 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.