TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Grand Hotell Hörnan AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,996
|
18,237
|
12,093 |
Financial expenses |
36
|
10
|
0 |
Earnings before taxes |
1,757
|
1,813
|
1,464 |
EBITDA |
1,999
|
1,985
|
1,634 |
Total assets |
4,744
|
4,853
|
5,160 |
Current assets |
4,315
|
4,294
|
4,647 |
Current liabilities |
3,800
|
4,047
|
4,283 |
Equity capital |
944
|
807
|
877 |
- share capital |
101
|
95
|
98 |
Employees (average) |
12
![]() |
12
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.9%
|
16.6%
|
17.0% |
Turnover per employee |
1,750
|
1,520
|
1,209 |
Profit as a percentage of turnover |
8.4%
|
9.9%
|
12.1% |
Return on assets (ROA) |
37.8%
|
37.6%
|
28.4% |
Current ratio |
113.6%
|
106.1%
|
108.5% |
Return on equity (ROE) |
186.1%
|
224.7%
|
166.9% |
Change turnover |
1,465
|
6,508
|
2,726 |
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.