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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Grand Hotell Hörnan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,810 Less Arrow 20,726 Less Arrow 19,280
Financial expenses 1 More Arrow 36 Less Arrow 11
Earnings before taxes 1,429 More Arrow 1,734 More Arrow 1,917
EBITDA 1,606 More Arrow 1,973 More Arrow 2,099
Total assets 5,919 Less Arrow 4,683 More Arrow 5,131
Current assets 5,680 Less Arrow 4,259 More Arrow 4,540
Current liabilities 4,971 Less Arrow 3,751 More Arrow 4,278
Equity capital 948 Less Arrow 932 Less Arrow 853
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,734 Less Arrow 1,727 Less Arrow 1,607
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 113.5% Less Arrow 106.1%
Return on equity (ROE) 150.7% More Arrow 186.1% More Arrow 224.7%
Change turnover 84 More Arrow 1,446 More Arrow 6,880
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.