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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Hospitality Invest AS

Closing information (x1000 SEK)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 7,666,534 Less Arrow 7,034,498 More Arrow 7,154,548
Financial expenses 243,329 More Arrow 315,307 Less Arrow 221,387
Earnings before taxes 52,455 Less Arrow -52,984 More Arrow 203,393
Total assets 6,675,297 Less Arrow 6,251,498 More Arrow 6,871,451
Current assets 1,361,288 Less Arrow 1,343,933 More Arrow 2,108,214
Current liabilities 1,712,651 Less Arrow 1,293,925 More Arrow 1,796,847
Equity capital 1,167,474 Less Arrow 1,119,529 Less Arrow 1,096,305
- share capital 20,908 Less Arrow 20,427 More Arrow 20,843
Employees (average) 10,335 Less Arrow 8,732 More Arrow 9,001
Shareholders 0 0 0

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 17.5% More Arrow 17.9% Less Arrow 16.0%
Turnover per employee 742 More Arrow 806 Less Arrow 795
Profit as a percentage of turnover 0.7% Less Arrow -0.8% More Arrow 2.8%
Return on assets (ROA) 4.4% Less Arrow 4.2% More Arrow 6.2%
Current ratio 79.5% More Arrow 103.9% More Arrow 117.3%
Return on equity (ROE) 4.5% Less Arrow -4.7% More Arrow 18.6%
Change turnover 466,729 Less Arrow 232,873 More Arrow 1,563,770
Change turnover % 6% Less Arrow 3% More Arrow 28%
Chg. No. of employees 1,603 Less Arrow -269 More Arrow -28
Chg. No. of employees % 18% Less Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.