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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotell Vision i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,901 Less Arrow 11,301 Less Arrow 6,065
Financial expenses 50 Less Arrow 25 More Arrow 617
Earnings before taxes 1,473 More Arrow 1,811 More Arrow 8,836
EBITDA 1,558 More Arrow 1,845 Less Arrow 1,759
Total assets 33,791 Less Arrow 29,678 Less Arrow 28,064
Current assets 12,555 Less Arrow 10,336 Less Arrow 8,271
Current liabilities 6,020 Less Arrow 5,125 Less Arrow 3,678
Equity capital 26,884 Less Arrow 23,964 Less Arrow 23,237
- share capital 101 Less Arrow 95 More Arrow 98
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 1,158 Less Arrow 1,130 Less Arrow 505
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 208.6% Less Arrow 201.7% More Arrow 224.9%
Return on equity (ROE) 5.5% More Arrow 7.6% More Arrow 38.0%
Change turnover 1,798 More Arrow 5,418 Less Arrow -911
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.