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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotell Vision i Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,946 More Arrow 13,901 Less Arrow 11,301
Financial expenses 662 Less Arrow 50 Less Arrow 25
Earnings before taxes 1,176 More Arrow 1,473 More Arrow 1,811
EBITDA 987 More Arrow 1,558 More Arrow 1,845
Total assets 30,723 More Arrow 33,791 Less Arrow 29,678
Current assets 19,123 Less Arrow 12,555 Less Arrow 10,336
Current liabilities 1,781 More Arrow 6,020 Less Arrow 5,125
Equity capital 28,416 Less Arrow 26,884 Less Arrow 23,964
- share capital 103 Less Arrow 101 Less Arrow 95
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 919 More Arrow 1,158 Less Arrow 1,130
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 1073.7% Less Arrow 208.6% Less Arrow 201.7%
Return on equity (ROE) 4.1% More Arrow 5.5% More Arrow 7.6%
Change turnover -2,206 More Arrow 1,798 More Arrow 5,418
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.