TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grand Hotell Hörnan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,812
|
1,868
|
1,733 |
| Financial expenses |
0
|
3
|
1 |
| Earnings before taxes |
124
|
156
|
172 |
| EBITDA |
140
|
178
|
189 |
| Total assets |
515
|
422
|
461 |
| Current assets |
494
|
384
|
408 |
| Current liabilities |
433
|
338
|
384 |
| Equity capital |
83
|
84
|
77 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
19.9%
|
16.7% |
| Turnover per employee |
151
|
156
|
144 |
| Profit as a percentage of turnover |
6.8%
|
8.4%
|
9.9% |
| Return on assets (ROA) |
24.1%
|
37.7%
|
37.5% |
| Current ratio |
114.1%
|
113.6%
|
106.2% |
| Return on equity (ROE) |
149.4%
|
185.7%
|
223.4% |
| Change turnover |
7
|
130
|
618 |
| Change turnover % |
0%
|
8%
|
55% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.