TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Hotel i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,497
|
40,774
|
28,649 |
| Financial expenses |
37
|
22
|
23 |
| Earnings before taxes |
6,404
|
7,469
|
3,385 |
| EBITDA |
7,690
|
9,219
|
5,172 |
| Total assets |
21,457
|
25,652
|
18,936 |
| Current assets |
17,497
|
20,549
|
12,227 |
| Current liabilities |
11,310
|
15,768
|
8,351 |
| Equity capital |
7,185
|
7,368
|
7,974 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
28.7%
|
42.1% |
| Turnover per employee |
1,646
|
1,631
|
1,432 |
| Profit as a percentage of turnover |
16.2%
|
18.3%
|
11.8% |
| Return on assets (ROA) |
30.0%
|
29.2%
|
18.0% |
| Current ratio |
154.7%
|
130.3%
|
146.4% |
| Return on equity (ROE) |
89.1%
|
101.4%
|
42.5% |
| Change turnover |
-1,277
|
12,125
|
8,342 |
| Change turnover % |
-3%
|
42%
|
41% |
| Chg. No. of employees |
-1
|
5
|
0 |
| Chg. No. of employees % |
-4%
|
25%
|
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.