TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Home Hotel i Oskarshamn AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,782
|
2,319
|
2,227 |
Financial expenses |
2
![]() |
2
|
1 |
Earnings before taxes |
440
|
273
|
207 |
EBITDA |
416
|
279
|
220 |
Total assets |
1,621
|
1,333
|
1,352 |
Current assets |
1,549
|
1,270
|
1,296 |
Current liabilities |
863
|
624
|
602 |
Equity capital |
527
|
491
|
528 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
20
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.5%
|
36.8%
|
39.1% |
Turnover per employee |
139
|
129
|
117 |
Profit as a percentage of turnover |
15.8%
|
11.8%
|
9.3% |
Return on assets (ROA) |
27.3%
|
20.6%
|
15.4% |
Current ratio |
179.5%
|
203.5%
|
215.3% |
Return on equity (ROE) |
83.5%
|
55.6%
|
39.2% |
Change turnover |
456
|
273
|
318 |
Change turnover % |
20%
|
13%
|
17% |
Chg. No. of employees |
2
|
-1
|
1 |
Chg. No. of employees % |
11%
|
-5%
|
6% |
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.