TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hotmat.se Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,157
|
6,076
|
3,568 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
117
|
122
|
88 |
| EBITDA |
117
|
122
|
89 |
| Total assets |
332
|
359
|
297 |
| Current assets |
332
|
353
|
297 |
| Current liabilities |
223
|
253
|
207 |
| Equity capital |
108
|
106
|
90 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.5%
|
29.5%
|
30.3% |
| Turnover per employee |
1,539
|
1,519
|
892 |
| Profit as a percentage of turnover |
1.9%
|
2.0%
|
2.5% |
| Return on assets (ROA) |
35.2%
|
34.0%
|
30.3% |
| Current ratio |
148.9%
|
139.5%
|
143.5% |
| Return on equity (ROE) |
108.3%
|
115.1%
|
97.8% |
| Change turnover |
288
|
2,497
|
3,077 |
| Change turnover % |
5%
|
70%
|
627% |
| Chg. No. of employees |
0
|
0
|
-6 |
| Chg. No. of employees % |
0%
|
0%
|
-60% |
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.