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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotelspecials Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,119 More Arrow 5,438 Less Arrow 4,904
Financial expenses 0 More Arrow 18 Less Arrow 12
Earnings before taxes 419 More Arrow 476 Less Arrow 439
EBITDA 399 More Arrow 494 Less Arrow 451
Total assets 3,237 Less Arrow 2,911 More Arrow 2,985
Current assets 3,237 Less Arrow 2,911 More Arrow 2,985
Current liabilities 1,390 More Arrow 1,483 More Arrow 2,033
Equity capital 1,847 Less Arrow 1,428 Less Arrow 952
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.1% Less Arrow 49.1% Less Arrow 31.9%
Turnover per employee 1,024 More Arrow 1,088 More Arrow 1,226
Profit as a percentage of turnover 8.2% More Arrow 8.8% More Arrow 9.0%
Return on assets (ROA) 12.9% More Arrow 17.0% Less Arrow 15.1%
Current ratio 232.9% Less Arrow 196.3% Less Arrow 146.8%
Return on equity (ROE) 22.7% More Arrow 33.3% More Arrow 46.1%
Change turnover -319 More Arrow 534 Less Arrow 237
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.