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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotelspecials Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,653 Less Arrow 3,277 More Arrow 3,394
Financial expenses 12 Less Arrow 8 More Arrow 18
Earnings before taxes 320 Less Arrow 293 More Arrow 299
EBITDA 332 Less Arrow 301 More Arrow 317
Total assets 1,955 More Arrow 1,995 Less Arrow 1,347
Current assets 1,955 More Arrow 1,995 Less Arrow 1,347
Current liabilities 996 More Arrow 1,359 Less Arrow 974
Equity capital 959 Less Arrow 636 Less Arrow 373
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 49.1% Less Arrow 31.9% Less Arrow 27.7%
Turnover per employee 731 More Arrow 819 More Arrow 848
Profit as a percentage of turnover 8.8% More Arrow 8.9% Less Arrow 8.8%
Return on assets (ROA) 17.0% Less Arrow 15.1% More Arrow 23.5%
Current ratio 196.3% Less Arrow 146.8% Less Arrow 138.3%
Return on equity (ROE) 33.4% More Arrow 46.1% More Arrow 80.2%
Change turnover 359 Less Arrow 158 Less Arrow -1,614
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.