TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotelspecials Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,279
|
5,509
|
4,639 |
| Financial expenses |
0
|
18
|
11 |
| Earnings before taxes |
432
|
482
|
415 |
| EBITDA |
411
|
500
|
427 |
| Total assets |
3,338
|
2,949
|
2,824 |
| Current assets |
3,338
|
2,949
|
2,824 |
| Current liabilities |
1,434
|
1,502
|
1,923 |
| Equity capital |
1,905
|
1,447
|
901 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.1%
|
49.1%
|
31.9% |
| Turnover per employee |
1,056
|
1,102
|
1,160 |
| Profit as a percentage of turnover |
8.2%
|
8.7%
|
8.9% |
| Return on assets (ROA) |
12.9%
|
17.0%
|
15.1% |
| Current ratio |
232.8%
|
196.3%
|
146.9% |
| Return on equity (ROE) |
22.7%
|
33.3%
|
46.1% |
| Change turnover |
-329
|
541
|
224 |
| Change turnover % |
-6%
|
11%
|
5% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.