TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotmat.se Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,280
|
26,533 | |
| Financial expenses |
1
|
12 | |
| Earnings before taxes |
909
|
652 | |
| EBITDA |
911
|
665 | |
| Total assets |
2,675
|
2,209 | |
| Current assets |
2,630
|
2,209 | |
| Current liabilities |
1,883
|
1,539 | |
| Equity capital |
790
|
670 | |
| - share capital |
34
|
33 | |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
30.3% | |
| Turnover per employee |
11,320
|
6,633 | |
| Profit as a percentage of turnover |
2.0%
|
2.5% | |
| Return on assets (ROA) |
34.0%
|
30.1% | |
| Current ratio |
139.7%
|
143.5% | |
| Return on equity (ROE) |
115.1%
|
97.3% | |
| Change turnover |
18,611
|
22,884 | |
| Change turnover % |
5%
|
70%
|
627% |
| Chg. No. of employees |
0
|
0
|
-6 |
| Chg. No. of employees % |
0%
|
0%
|
-60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.