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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 2024/12 2023/12 2022/12
Turnover 446 More Arrow 490 Less Arrow 441
Financial expenses 0 More Arrow 2 Less Arrow 1
Earnings before taxes 36 More Arrow 43 Less Arrow 39
EBITDA 35 More Arrow 45 Less Arrow 41
Total assets 282 Less Arrow 262 More Arrow 268
Current assets 282 Less Arrow 262 More Arrow 268
Current liabilities 121 More Arrow 134 More Arrow 183
Equity capital 161 Less Arrow 129 Less Arrow 86
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.1% Less Arrow 49.2% Less Arrow 32.1%
Turnover per employee 89 More Arrow 98 More Arrow 110
Profit as a percentage of turnover 8.1% More Arrow 8.8% Equal arrow 8.8%
Return on assets (ROA) 12.8% More Arrow 17.2% Less Arrow 14.9%
Current ratio 233.1% Less Arrow 195.5% Less Arrow 146.4%
Return on equity (ROE) 22.4% More Arrow 33.3% More Arrow 45.3%
Change turnover -28 More Arrow 48 Less Arrow 21
Change turnover % -6% More Arrow 11% Less Arrow 5%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.