55 - Hosting

Statistics Section I Division 55

Description

This division includes the provision of accommodation facilities for short stays for visitors or other travellers. It also includes the provision of accommodation for long-term stays for students, workers, etc. Some units may only offer accommodation and others a combined offer including accommodation, meals and/or recreational facilities

Similar activities

56 - Catering

1 - General information

51,354 companies 1.9%

198,113 employees -9.4%

~ 4 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 569	100%	+8.0%
Purchases & stocks variance	K$ -51	-9%	+1.2 points
Gross margin	K$ 518	91%	-1.2 points
Operating expenses & revenues	K$ -261	-46%	+3.1 points
Taxes and subsidies	K$ 17	3%	-0.2 points
Value added at factor costs	K$ 227	40%	-0.2 points
Wages costs (1 employee = K$ 43)	K$ -164	-29%	-0.4 points
Gross operating surplus	K$ 63	11%	+0.2 points
Depreciation and provisions	K$ -46	-8%	+0.2 points
Operating income	K$ 18	3%	0.0 points
Financial incomes and costs	K$ 20	4%	-2.3 points
Earnings before taxes	K$ -2	0%	-2.3 points
Exceptional incomes and costs	K$ 17	3%	-2.0 points
Income tax	K$ -8	-1%	0.0 points
Net income	K$ 6	1%	-0.3 points
Self-financing capacity	K$ 54	9%	0.0 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.1	8%	Equity	M$ 0.6	33%
Of which goodwill	M$ 0.1	6%	Of which share capital	M$ 0.5	27%
Gross tangible assets	M$ 1.1	57%	Bank loans	M$ 0.9	48%
Of which lands	M$ 0.1	5%
Gross financial capital assets	M$ 0.8	41%
Depreciations	M$ -0.7	-36%
Net fixed assets	M$ 1.3	70%	Permanent capital	M$ 1.5	81%
Stocks	M$ 0.0	2%	Payables	M$ 0.1	5%
Receivables	M$ 0.4	19%	Other liabilities	M$ 0.3	14%
Cash	M$ 0.2	9%
Other assets	M$ 0.0	0%
Current assets	M$ 0.6	30%	Short term debts	M$ 0.4	19%
total assets	M$ 1.9	100%	total liabilities	M$ 1.9	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 36 days)	M$ 0.0	6%
Receivables (payment terms : 188 - 225 days)	M$ 0.4	63%
Other assets	M$ 0.0	-1%
Payables (payment terms : 79 - 95 days)	M$ -0.1	-15%
Other liabilities	M$ -0.3	-47%
Net working capital (A)	M$ 0.0	6%
Permanent capital	M$ 1.5	264%
Net fixed assets	M$ -1.3	-227%
Working capital (B)	M$ 0.2	37%
Cash (B - A)	M$ 0.2	31%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 0.6

Assets M$ 1.9

31%

Profit rate

Operating income M$ 0.0

Turnover M$ 0.6

3.1%

Return on investment

Operating income M$ 0.0

Assets M$ 1.9

1.0%

1 - General information

47,821 companies 2.0%

46,545 employees -12.3%

~ 1 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	K$ 146	100%	+4.2%
Purchases & stocks variance	K$ -16	-11%	+0.7 points
Gross margin	K$ 130	89%	-0.7 points
Operating expenses & revenues	K$ -67	-46%	-0.6 points
Taxes and subsidies	K$ 5	3%	-0.3 points
Value added at factor costs	K$ 58	40%	+0.2 points
Wages costs (1 employee = K$ 44)	K$ -43	-29%	-0.4 points
Gross operating surplus	K$ 15	11%	+0.6 points
Depreciation and provisions	K$ -16	-11%	+0.6 points
Operating income	K$ -1	-1%	0.0 points
Financial incomes and costs	K$ 3	2%	+0.6 points
Earnings before taxes	K$ -4	-3%	+0.6 points
Exceptional incomes and costs	K$ 2	2%	-0.6 points
Income tax	K$ -2	-1%	-0.1 points
Net income	K$ -4	-2%	+1.4 points
Self-financing capacity	K$ 12	9%	+1.6 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	K$ 50	14%	Equity	K$ 120	33%
Of which goodwill	K$ 44	12%	Of which share capital	K$ 107	29%
Gross tangible assets	K$ 329	89%	Bank loans	K$ 152	41%
Of which lands	K$ 14	4%
Gross financial capital assets	K$ 65	18%
Depreciations	K$ -172	-47%
Net fixed assets	K$ 271	74%	Permanent capital	K$ 272	74%
Stocks	K$ 5	1%	Payables	K$ 18	5%
Receivables	K$ 51	14%	Other liabilities	K$ 78	21%
Cash	K$ 49	13%
Other assets	K$ -8	-2%
Current assets	K$ 96	26%	Short term debts	K$ 96	26%
total assets	K$ 368	100%	total liabilities	K$ 368	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 19 days)	K$ 5	3%
Receivables (payment terms : 105 - 126 days)	K$ 51	35%
Other assets	K$ -8	-6%
Payables (payment terms : 66 - 79 days)	K$ -18	-13%
Other liabilities	K$ -78	-54%
Net working capital (A)	K$ -49	-34%
Permanent capital	K$ 272	186%
Net fixed assets	K$ -271	-186%
Working capital (B)	K$ 0	0%
Cash (B - A)	K$ 49	34%

5 - Profitability analysis

Asset turnover ratio

Turnover K$ 146

Assets K$ 368

40%

Profit rate

Operating income K$ -1

Turnover K$ 146

-0.5%

Return on investment

Operating income K$ -1

Assets K$ 368

-0.2%

1 - General information

3,445 companies 0.2%

87,590 employees -7.1%

~ 25 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 3.4	100%	+11.1%
Purchases & stocks variance	M$ -0.3	-9%	+0.6 points
Gross margin	M$ 3.1	91%	-0.6 points
Operating expenses & revenues	M$ -1.3	-40%	-0.5 points
Taxes and subsidies	M$ 0.1	3%	-0.2 points
Value added at factor costs	M$ 1.5	44%	-0.2 points
Wages costs (1 employee = K$ 40)	M$ -1.0	-30%	-0.5 points
Gross operating surplus	M$ 0.5	14%	+0.3 points
Depreciation and provisions	M$ -0.3	-9%	+0.8 points
Operating income	M$ 0.2	5%	-0.5 points
Financial incomes and costs	M$ 0.1	2%	-3.6 points
Earnings before taxes	M$ 0.1	3%	-4.1 points
Exceptional incomes and costs	M$ 0.1	3%	-0.2 points
Income tax	M$ -0.1	-2%	+0.2 points
Net income	M$ 0.1	4%	-4.0 points
Self-financing capacity	M$ 0.4	13%	-0.8 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 0.7	6%	Equity	M$ 4.6	42%
Of which goodwill	M$ 0.5	5%	Of which share capital	M$ 3.2	30%
Gross tangible assets	M$ 6.4	59%	Bank loans	M$ 4.6	42%
Of which lands	M$ 0.5	5%
Gross financial capital assets	M$ 4.2	39%
Depreciations	M$ -3.8	-35%
Net fixed assets	M$ 7.4	69%	Permanent capital	M$ 9.2	85%
Stocks	M$ 0.2	2%	Payables	M$ 0.4	4%
Receivables	M$ 1.8	16%	Other liabilities	M$ 1.3	12%
Cash	M$ 1.3	12%
Other assets	M$ 0.1	1%
Current assets	M$ 3.4	31%	Short term debts	M$ 1.7	15%
total assets	M$ 10.8	100%	total liabilities	M$ 10.8	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 35 days)	M$ 0.2	5%
Receivables (payment terms : 159 - 191 days)	M$ 1.8	53%
Other assets	M$ 0.1	4%
Payables (payment terms : 69 - 83 days)	M$ -0.4	-12%
Other liabilities	M$ -1.3	-37%
Net working capital (A)	M$ 0.4	13%
Permanent capital	M$ 9.2	273%
Net fixed assets	M$ -7.4	-221%
Working capital (B)	M$ 1.7	52%
Cash (B - A)	M$ 1.3	39%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 3.4

Assets M$ 10.8

31%

Profit rate

Operating income M$ 0.2

Turnover M$ 3.4

5.2%

Return on investment

Operating income M$ 0.2

Assets M$ 10.8

1.6%

1 - General information

88 companies 2.3%

63,978 employees -10.1%

~ 727 employees
per company

2 - Income statement

	Average	%	Trend
Out of taxes turnover	M$ 121	100%	+7.2%
Purchases & stocks variance	M$ -9	-8%	+2.1 points
Gross margin	M$ 112	92%	-2.1 points
Operating expenses & revenues	M$ -64	-53%	+9.7 points
Taxes and subsidies	M$ 3	3%	-0.1 points
Value added at factor costs	M$ 42	35%	-0.5 points
Wages costs (1 employee = K$ 45)	M$ -32	-27%	-0.2 points
Gross operating surplus	M$ 10	8%	-0.3 points
Depreciation and provisions	M$ -6	-5%	-0.6 points
Operating income	M$ 4	3%	+0.3 points
Financial incomes and costs	M$ 7	6%	-3.0 points
Earnings before taxes	M$ -4	-3%	-2.6 points
Exceptional incomes and costs	M$ 4	4%	-4.6 points
Income tax	M$ -1	-1%	-0.2 points
Net income	M$ 0	0%	+2.2 points
Self-financing capacity	M$ 8	6%	-0.5 points

3 - Balance sheet

Assets	Average	%	Liabilities	Average	%
Gross intangible assets	M$ 28	6%	Equity	M$ 109	24%
Of which goodwill	M$ 20	4%	Of which share capital	M$ 108	24%
Gross tangible assets	M$ 187	41%	Bank loans	M$ 261	57%
Of which lands	M$ 26	6%
Gross financial capital assets	M$ 248	54%
Depreciations	M$ -147	-32%
Net fixed assets	M$ 316	69%	Permanent capital	M$ 370	81%
Stocks	M$ 9	2%	Payables	M$ 24	5%
Receivables	M$ 110	24%	Other liabilities	M$ 64	14%
Cash	M$ 24	5%
Other assets	M$ -2	0%
Current assets	M$ 141	31%	Short term debts	M$ 88	19%
total assets	M$ 458	100%	total liabilities	M$ 458	100%

4 - Cash

	Average	% Turnover
Stocks (stock cover : 46 days)	M$ 9	8%
Receivables (payment terms : 273 - 328 days)	M$ 110	91%
Other assets	M$ -2	-2%
Payables (payment terms : 96 - 115 days)	M$ -24	-19%
Other liabilities	M$ -64	-53%
Net working capital (A)	M$ 30	25%
Permanent capital	M$ 370	306%
Net fixed assets	M$ -316	-261%
Working capital (B)	M$ 54	45%
Cash (B - A)	M$ 24	20%

5 - Profitability analysis

Asset turnover ratio

Turnover M$ 121

Assets M$ 458

26%

Profit rate

Operating income M$ 4

Turnover M$ 121

3.2%

Return on investment

Operating income M$ 4

Assets M$ 458

0.9%

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