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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Reisen AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,948 Less Arrow 64,798 Less Arrow 51,024
Financial expenses 156 More Arrow 285 Less Arrow 168
Earnings before taxes 1,467 Less Arrow -5,457 Less Arrow -9,776
EBITDA -509 Less Arrow -5,853 Less Arrow -10,032
Total assets 47,106 Less Arrow 39,107 More Arrow 47,404
Current assets 45,593 Less Arrow 37,585 More Arrow 45,847
Current liabilities 38,392 Less Arrow 31,612 More Arrow 34,518
Equity capital 8,714 Less Arrow 7,495 More Arrow 12,886
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 53 Less Arrow 52 Less Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.5% More Arrow 19.2% More Arrow 27.2%
Turnover per employee 1,358 Less Arrow 1,246 Less Arrow 1,187
Profit as a percentage of turnover 2.0% Less Arrow -8.4% Less Arrow -19.2%
Return on assets (ROA) 3.4% Less Arrow -13.2% Less Arrow -20.3%
Current ratio 118.8% More Arrow 118.9% More Arrow 132.8%
Return on equity (ROE) 16.8% Less Arrow -72.8% Less Arrow -75.9%
Change turnover 9,293 More Arrow 13,511 More Arrow 33,789
Change turnover % 15% More Arrow 26% More Arrow 196%
Chg. No. of employees 1 More Arrow 9 More Arrow 24
Chg. No. of employees % 2% More Arrow 21% More Arrow 126%

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.