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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hotmat.se Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,280 Less Arrow 26,533 Less Arrow 3,971
Financial expenses 1 More Arrow 12 Less Arrow 8
Earnings before taxes 909 Less Arrow 652 Less Arrow -321
EBITDA 911 Less Arrow 665 Less Arrow -302
Total assets 2,675 Less Arrow 2,209 More Arrow 2,443
Current assets 2,630 Less Arrow 2,209 More Arrow 2,443
Current liabilities 1,883 Less Arrow 1,539 More Arrow 2,376
Equity capital 790 Less Arrow 670 Less Arrow 68
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 More Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% More Arrow 30.3% Less Arrow 2.8%
Turnover per employee 11,320 Less Arrow 6,633 Less Arrow 397
Profit as a percentage of turnover 2.0% More Arrow 2.5% Less Arrow -8.1%
Return on assets (ROA) 34.0% Less Arrow 30.1% Less Arrow -12.8%
Current ratio 139.7% More Arrow 143.5% Less Arrow 102.8%
Return on equity (ROE) 115.1% Less Arrow 97.3% Less Arrow -472.1%
Change turnover 18,611 More Arrow 22,884 Less Arrow -47
Change turnover % 70% More Arrow 627% Less Arrow -1%
Chg. No. of employees 0 Less Arrow -6 More Arrow 3
Chg. No. of employees % 0% Less Arrow -60% More Arrow 43%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.