TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotmat.se Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,414
|
39,706 | |
| Financial expenses |
1
|
18 | |
| Earnings before taxes |
1,353
|
976 | |
| EBITDA |
1,356
|
995 | |
| Total assets |
3,983
|
3,306 | |
| Current assets |
3,915
|
3,306 | |
| Current liabilities |
2,803
|
2,303 | |
| Equity capital |
1,176
|
1,003 | |
| - share capital |
50
|
50 | |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.5%
|
30.3% | |
| Turnover per employee |
16,854
|
9,926 | |
| Profit as a percentage of turnover |
2.0%
|
2.5% | |
| Return on assets (ROA) |
34.0%
|
30.1% | |
| Current ratio |
139.7%
|
143.6% | |
| Return on equity (ROE) |
115.1%
|
97.3% | |
| Change turnover |
27,708
|
34,245 | |
| 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.