TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotell Vision i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,722
|
11,947
|
6,219 |
Financial expenses |
49
|
26
|
633 |
Earnings before taxes |
1,454
|
1,915
|
9,060 |
EBITDA |
1,538
|
1,950
|
1,804 |
Total assets |
33,356
|
31,375
|
28,777 |
Current assets |
12,393
|
10,927
|
8,481 |
Current liabilities |
5,943
|
5,418
|
3,771 |
Equity capital |
26,538
|
25,334
|
23,827 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
10
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.6%
|
80.7%
|
82.8% |
Turnover per employee |
1,144
|
1,195
|
518 |
Profit as a percentage of turnover |
10.6%
|
16.0%
|
145.7% |
Return on assets (ROA) |
4.5%
|
6.2%
|
33.7% |
Current ratio |
208.5%
|
201.7%
|
224.9% |
Return on equity (ROE) |
5.5%
|
7.6%
|
38.0% |
Change turnover |
1,775
|
5,728
|
-934 |
Change turnover % |
15%
|
92%
|
-13% |
Chg. No. of employees |
2
|
-2
|
0 |
Chg. No. of employees % |
20%
|
-17%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.