TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 EUR)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
2,032
|
1,742
|
1,365 |
| Financial expenses |
71
|
90
|
85 |
| Earnings before taxes |
150
|
153
|
75 |
| EBITDA |
343
|
366
|
267 |
| Total assets |
2,357
|
2,247
|
2,205 |
| Current assets |
499
|
323
|
244 |
| Current liabilities |
382
|
312
|
249 |
| Equity capital |
763
|
629
|
486 |
| - share capital |
204
|
199
|
191 |
| Employees (average) |
17
|
16
|
14 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
32.4%
|
28.0%
|
22.0% |
| Turnover per employee |
120
|
109
|
98 |
| Profit as a percentage of turnover |
7.4%
|
8.8%
|
5.5% |
| Return on assets (ROA) |
9.4%
|
10.8%
|
7.3% |
| Current ratio |
130.6%
|
103.5%
|
98.0% |
| Return on equity (ROE) |
19.7%
|
24.3%
|
15.4% |
| Change turnover |
246
|
316
|
235 |
| Change turnover % |
14%
|
22%
|
21% |
| Chg. No. of employees |
1
|
2
|
4 |
| Chg. No. of employees % |
6%
|
14%
|
40% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.