TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Hotel i Oskarshamn AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,734
|
17,248
|
16,563 |
Financial expenses |
14
|
12
|
9 |
Earnings before taxes |
3,276
|
2,029
|
1,543 |
EBITDA |
3,099
|
2,076
|
1,637 |
Total assets |
12,081
|
9,911
|
10,051 |
Current assets |
11,543
|
9,441
|
9,637 |
Current liabilities |
6,429
|
4,640
|
4,474 |
Equity capital |
3,929
|
3,648
|
3,928 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,037
|
958
|
872 |
Profit as a percentage of turnover |
15.8%
|
11.8%
|
9.3% |
Return on assets (ROA) |
27.2%
|
20.6%
|
15.4% |
Current ratio |
179.5%
|
203.5%
|
215.4% |
Return on equity (ROE) |
83.4%
|
55.6%
|
39.3% |
Change turnover |
3,397
|
2,027
|
2,364 |
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.