TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Grand Hotell Hörnan AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,868
|
1,733
|
1,212 |
Financial expenses |
3
|
1
|
0 |
Earnings before taxes |
156
|
172
|
147 |
EBITDA |
178
|
189
|
164 |
Total assets |
422
|
461
|
517 |
Current assets |
384
|
408
|
466 |
Current liabilities |
338
|
384
|
429 |
Equity capital |
84
|
77
|
88 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.9%
|
16.7%
|
17.0% |
Turnover per employee |
156
|
144
|
121 |
Profit as a percentage of turnover |
8.4%
|
9.9%
|
12.1% |
Return on assets (ROA) |
37.7%
|
37.5%
|
28.4% |
Current ratio |
113.6%
|
106.2%
|
108.6% |
Return on equity (ROE) |
185.7%
|
223.4%
|
167.0% |
Change turnover |
130
|
618
|
273 |
Change turnover % |
8%
|
55%
|
29% |
Chg. No. of employees |
0
|
2
|
0 |
Chg. No. of employees % |
0%
|
20%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.