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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Grand Hotell Hörnan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,921 Less Arrow 12,884 Less Arrow 9,016
Financial expenses 24 Less Arrow 7 Less Arrow 0
Earnings before taxes 1,165 More Arrow 1,281 Less Arrow 1,091
EBITDA 1,325 More Arrow 1,403 Less Arrow 1,219
Total assets 3,145 More Arrow 3,429 More Arrow 3,847
Current assets 2,861 More Arrow 3,034 More Arrow 3,465
Current liabilities 2,519 More Arrow 2,859 More Arrow 3,194
Equity capital 626 Less Arrow 570 More Arrow 654
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.9% Less Arrow 16.6% More Arrow 17.0%
Turnover per employee 1,160 Less Arrow 1,074 Less Arrow 902
Profit as a percentage of turnover 8.4% More Arrow 9.9% More Arrow 12.1%
Return on assets (ROA) 37.8% Less Arrow 37.6% Less Arrow 28.4%
Current ratio 113.6% Less Arrow 106.1% More Arrow 108.5%
Return on equity (ROE) 186.1% More Arrow 224.7% Less Arrow 166.8%
Change turnover 971 More Arrow 4,597 Less Arrow 2,032
Change turnover % 8% More Arrow 55% Less Arrow 29%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 20% Less Arrow 0%

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.