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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotmat.se Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 67,414 Less Arrow 39,706 Less Arrow 5,461
Financial expenses 1 More Arrow 18 Less Arrow 11
Earnings before taxes 1,353 Less Arrow 976 Less Arrow -441
EBITDA 1,356 Less Arrow 995 Less Arrow -415
Total assets 3,983 Less Arrow 3,306 More Arrow 3,360
Current assets 3,915 Less Arrow 3,306 More Arrow 3,360
Current liabilities 2,803 Less Arrow 2,303 More Arrow 3,267
Equity capital 1,176 Less Arrow 1,003 Less Arrow 93
- share capital 50 Equal arrow 50 Equal arrow 50
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 16,854 Less Arrow 9,926 Less Arrow 546
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 143.6% Less Arrow 102.8%
Return on equity (ROE) 115.1% Less Arrow 97.3% Less Arrow -474.2%
Change turnover 27,708 More Arrow 34,245 Less Arrow -64
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.