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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Hooks Herrgård Hotell AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,906 Less Arrow 12,958 Less Arrow 11,763
Financial expenses 3 More Arrow 4 Less Arrow 0
Earnings before taxes 1,285 Less Arrow 1,195 More Arrow 1,617
EBITDA 1,596 Less Arrow 1,488 More Arrow 1,923
Total assets 5,899 Less Arrow 5,792 More Arrow 5,827
Current assets 4,459 More Arrow 4,545 Less Arrow 4,524
Current liabilities 3,883 More Arrow 3,935 Less Arrow 3,332
Equity capital 1,718 Less Arrow 1,600 More Arrow 2,299
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 104 More Arrow 106 Less Arrow 96

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.1% Less Arrow 27.6% More Arrow 39.5%
Turnover per employee 134 Less Arrow 122 More Arrow 123
Profit as a percentage of turnover 9.2% Equal arrow 9.2% More Arrow 13.7%
Return on assets (ROA) 21.8% Less Arrow 20.7% More Arrow 27.8%
Current ratio 114.8% More Arrow 115.5% More Arrow 135.8%
Return on equity (ROE) 74.8% Less Arrow 74.7% Less Arrow 70.3%
Change turnover 910 More Arrow 2,148 More Arrow 2,585
Change turnover % 7% More Arrow 20% More Arrow 28%
Chg. No. of employees -2 More Arrow 10 More Arrow 12
Chg. No. of employees % -2% More Arrow 10% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.