TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Grand Hotell Hörnan AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,726
|
19,280
|
12,400 |
Financial expenses |
36
|
11
|
0 |
Earnings before taxes |
1,734
|
1,917
|
1,501 |
EBITDA |
1,973
|
2,099
|
1,676 |
Total assets |
4,683
|
5,131
|
5,291 |
Current assets |
4,259
|
4,540
|
4,765 |
Current liabilities |
3,751
|
4,278
|
4,392 |
Equity capital |
932
|
853
|
899 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,727
|
1,607
|
1,240 |
Profit as a percentage of turnover |
8.4%
|
9.9%
|
12.1% |
Return on assets (ROA) |
37.8%
|
37.6%
|
28.4% |
Current ratio |
113.5%
|
106.1%
|
108.5% |
Return on equity (ROE) |
186.1%
|
224.7%
|
167.0% |
Change turnover |
1,446
|
6,880
|
2,795 |
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.