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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Grand Hotell Hörnan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 21,461 Less Arrow 20,996 Less Arrow 18,237
Financial expenses 1 More Arrow 36 Less Arrow 10
Earnings before taxes 1,474 More Arrow 1,757 More Arrow 1,813
EBITDA 1,656 More Arrow 1,999 Less Arrow 1,985
Total assets 6,104 Less Arrow 4,744 More Arrow 4,853
Current assets 5,858 Less Arrow 4,315 Less Arrow 4,294
Current liabilities 5,127 Less Arrow 3,800 More Arrow 4,047
Equity capital 978 Less Arrow 944 Less Arrow 807
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,788 Less Arrow 1,750 Less Arrow 1,520
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) 150.7% More Arrow 186.1% More Arrow 224.7%
Change turnover 87 More Arrow 1,465 More Arrow 6,508
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.