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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hotelspecials Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 490 Less Arrow 441 More Arrow 456
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 43 Less Arrow 39 More Arrow 40
EBITDA 45 Less Arrow 41 More Arrow 43
Total assets 262 More Arrow 268 Less Arrow 181
Current assets 262 More Arrow 268 Less Arrow 181
Current liabilities 134 More Arrow 183 Less Arrow 131
Equity capital 129 Less Arrow 86 Less Arrow 50
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.2% Less Arrow 32.1% Less Arrow 27.6%
Turnover per employee 98 More Arrow 110 More Arrow 114
Profit as a percentage of turnover 8.8% Equal arrow 8.8% Equal arrow 8.8%
Return on assets (ROA) 17.2% Less Arrow 14.9% More Arrow 23.2%
Current ratio 195.5% Less Arrow 146.4% Less Arrow 138.2%
Return on equity (ROE) 33.3% More Arrow 45.3% More Arrow 80.0%
Change turnover 48 Less Arrow 21 Less Arrow -217
Change turnover % 11% Less Arrow 5% Less Arrow -32%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.