TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotmat.se Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
70,719
|
67,414 | |
| Financial expenses |
2
|
1 | |
| Earnings before taxes |
1,347
|
1,353 | |
| EBITDA |
1,348
|
1,356 | |
| Total assets |
3,808
|
3,983 | |
| Current assets |
3,808
|
3,915 | |
| Current liabilities |
2,562
|
2,803 | |
| Equity capital |
1,246
|
1,176 | |
| - share capital |
50
|
50 | |
| Employees (average) |
7
|
4
|
4 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
32.7%
|
29.5% | |
| Turnover per employee |
17,680
|
16,854 | |
| Profit as a percentage of turnover |
1.9%
|
2.0% | |
| Return on assets (ROA) |
35.4%
|
34.0% | |
| Current ratio |
148.6%
|
139.7% | |
| Return on equity (ROE) |
108.1%
|
115.1% | |
| Change turnover |
3,305
|
27,708 | |
| Change turnover % |
-3%
|
5%
|
70% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
75%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.