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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 Vision i Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,523 More Arrow 9,217 Less Arrow 7,983
Financial expenses 417 Less Arrow 33 Less Arrow 17
Earnings before taxes 740 More Arrow 977 More Arrow 1,280
EBITDA 622 More Arrow 1,033 More Arrow 1,303
Total assets 19,348 More Arrow 22,404 Less Arrow 20,966
Current assets 12,043 Less Arrow 8,324 Less Arrow 7,302
Current liabilities 1,122 More Arrow 3,992 Less Arrow 3,620
Equity capital 17,895 Less Arrow 17,825 Less Arrow 16,929
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 13 Less Arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 92.5% Less Arrow 79.6% More Arrow 80.7%
Turnover per employee 579 More Arrow 768 More Arrow 798
Profit as a percentage of turnover 9.8% More Arrow 10.6% More Arrow 16.0%
Return on assets (ROA) 6.0% Less Arrow 4.5% More Arrow 6.2%
Current ratio 1073.4% Less Arrow 208.5% Less Arrow 201.7%
Return on equity (ROE) 4.1% More Arrow 5.5% More Arrow 7.6%
Change turnover -1,389 More Arrow 1,192 More Arrow 3,828
Change turnover % -16% More Arrow 15% More Arrow 92%
Chg. No. of employees 1 More Arrow 2 Less Arrow -2
Chg. No. of employees % 8% More Arrow 20% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.