TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hospitality Invest AS
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
13,657,887
|
10,054,665
|
8,114,913 |
| Financial expenses |
544,476
|
388,564
|
509,390 |
| Earnings before taxes |
464,694
|
266,031
|
-160,613 |
| Total assets |
15,426,413
|
12,614,928
|
11,046,895 |
| Current assets |
2,628,328
|
2,077,296
|
1,644,875 |
| Current liabilities |
3,276,641
|
3,688,191
|
3,995,825 |
| Equity capital |
1,822,256
|
1,490,120
|
1,137,810 |
| - share capital |
21,575
|
20,927
|
19,481 |
| Employees (average) | 8 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
11.8%
|
11.8%
|
10.3% |
| Turnover per employee | 1,256,833 | ||
| Profit as a percentage of turnover |
3.4%
|
2.6%
|
-2.0% |
| Return on assets (ROA) |
6.5%
|
5.2%
|
3.2% |
| Current ratio |
80.2%
|
56.3%
|
41.2% |
| Return on equity (ROE) |
25.5%
|
17.9%
|
-14.1% |
| Change turnover |
3,291,673
|
1,337,478
|
198,628 |
| Change turnover % |
32%
|
15%
|
3% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.