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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 2024/12 2023/12 2022/12
Turnover 13,515 More Arrow 13,921 Less Arrow 12,884
Financial expenses 1 More Arrow 24 Less Arrow 7
Earnings before taxes 928 More Arrow 1,165 More Arrow 1,281
EBITDA 1,043 More Arrow 1,325 More Arrow 1,403
Total assets 3,844 Less Arrow 3,145 More Arrow 3,429
Current assets 3,689 Less Arrow 2,861 More Arrow 3,034
Current liabilities 3,228 Less Arrow 2,519 More Arrow 2,859
Equity capital 616 More Arrow 626 Less Arrow 570
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.0% More Arrow 19.9% Less Arrow 16.6%
Turnover per employee 1,126 More Arrow 1,160 Less Arrow 1,074
Profit as a percentage of turnover 6.9% More Arrow 8.4% More Arrow 9.9%
Return on assets (ROA) 24.2% More Arrow 37.8% Less Arrow 37.6%
Current ratio 114.3% Less Arrow 113.6% Less Arrow 106.1%
Return on equity (ROE) 150.6% More Arrow 186.1% More Arrow 224.7%
Change turnover 55 More Arrow 971 More Arrow 4,597
Change turnover % 0% More Arrow 8% More Arrow 55%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.