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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hotmat.se Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 68,293 Less Arrow 37,558 Less Arrow 5,326
Financial expenses 1 More Arrow 17 Less Arrow 11
Earnings before taxes 1,371 Less Arrow 923 Less Arrow -430
EBITDA 1,374 Less Arrow 941 Less Arrow -405
Total assets 4,035 Less Arrow 3,127 More Arrow 3,277
Current assets 3,966 Less Arrow 3,127 More Arrow 3,277
Current liabilities 2,840 Less Arrow 2,178 More Arrow 3,186
Equity capital 1,191 Less Arrow 949 Less Arrow 91
- share capital 51 Less Arrow 47 More Arrow 49
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 17,073 Less Arrow 9,390 Less Arrow 533
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 139.6% More Arrow 143.6% Less Arrow 102.9%
Return on equity (ROE) 115.1% Less Arrow 97.3% Less Arrow -472.5%
Change turnover 28,069 More Arrow 32,393 Less Arrow -62
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.