TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Hotel i Oskarshamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,869
|
25,812
|
22,779 |
Financial expenses |
21
|
18
|
13 |
Earnings before taxes |
4,878
|
3,036
|
2,122 |
EBITDA |
4,614
|
3,106
|
2,251 |
Total assets |
17,987
|
14,831
|
13,823 |
Current assets |
17,186
|
14,128
|
13,254 |
Current liabilities |
9,571
|
6,943
|
6,153 |
Equity capital |
5,849
|
5,459
|
5,402 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,543
|
1,434
|
1,199 |
Profit as a percentage of turnover |
15.8%
|
11.8%
|
9.3% |
Return on assets (ROA) |
27.2%
|
20.6%
|
15.4% |
Current ratio |
179.6%
|
203.5%
|
215.4% |
Return on equity (ROE) |
83.4%
|
55.6%
|
39.3% |
Change turnover |
5,057
|
3,033
|
3,251 |
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.