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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotelspecials Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,509 Less Arrow 4,639 Less Arrow 4,551
Financial expenses 18 Less Arrow 11 More Arrow 24
Earnings before taxes 482 Less Arrow 415 Less Arrow 401
EBITDA 500 Less Arrow 427 Less Arrow 425
Total assets 2,949 Less Arrow 2,824 Less Arrow 1,806
Current assets 2,949 Less Arrow 2,824 Less Arrow 1,806
Current liabilities 1,502 More Arrow 1,923 Less Arrow 1,306
Equity capital 1,447 Less Arrow 901 Less Arrow 500
- share capital 101 Less Arrow 95 More Arrow 98
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 1,102 More Arrow 1,160 Less Arrow 1,138
Profit as a percentage of turnover 8.7% 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 146.9% Less Arrow 138.3%
Return on equity (ROE) 33.3% More Arrow 46.1% More Arrow 80.2%
Change turnover 541 Less Arrow 224 Less Arrow -2,165
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.