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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 2023/12 2022/12 2021/12
Turnover 9,217 Less Arrow 7,983 Less Arrow 4,522
Financial expenses 33 Less Arrow 17 More Arrow 460
Earnings before taxes 977 More Arrow 1,280 More Arrow 6,588
EBITDA 1,033 More Arrow 1,303 More Arrow 1,312
Total assets 22,404 Less Arrow 20,966 Less Arrow 20,925
Current assets 8,324 Less Arrow 7,302 Less Arrow 6,167
Current liabilities 3,992 Less Arrow 3,620 Less Arrow 2,742
Equity capital 17,825 Less Arrow 16,929 More Arrow 17,325
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Less Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 79.6% More Arrow 80.7% More Arrow 82.8%
Turnover per employee 768 More Arrow 798 Less Arrow 377
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 208.5% Less Arrow 201.7% More Arrow 224.9%
Return on equity (ROE) 5.5% More Arrow 7.6% More Arrow 38.0%
Change turnover 1,192 More Arrow 3,828 Less Arrow -679
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.