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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotell Vision i Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,583 More Arrow 13,722 Less Arrow 11,947
Financial expenses 642 Less Arrow 49 Less Arrow 26
Earnings before taxes 1,140 More Arrow 1,454 More Arrow 1,915
EBITDA 957 More Arrow 1,538 More Arrow 1,950
Total assets 29,791 More Arrow 33,356 Less Arrow 31,375
Current assets 18,543 Less Arrow 12,393 Less Arrow 10,927
Current liabilities 1,727 More Arrow 5,943 Less Arrow 5,418
Equity capital 27,554 Less Arrow 26,538 Less Arrow 25,334
- share capital 100 Equal arrow 100 Equal arrow 100
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 891 More Arrow 1,144 More Arrow 1,195
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 208.5% Less Arrow 201.7%
Return on equity (ROE) 4.1% More Arrow 5.5% More Arrow 7.6%
Change turnover -2,139 More Arrow 1,775 More Arrow 5,728
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.