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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hornavan Hotell AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 15,166 Less Arrow 12,992 Less Arrow 10,173
Financial expenses 531 More Arrow 671 Less Arrow 631
Earnings before taxes 1,123 More Arrow 1,143 Less Arrow 562
EBITDA 2,558 More Arrow 2,727 Less Arrow 1,992
Total assets 17,596 Less Arrow 16,762 Less Arrow 16,430
Current assets 3,726 Less Arrow 2,409 Less Arrow 1,820
Current liabilities 2,850 Less Arrow 2,327 Less Arrow 1,854
Equity capital 5,698 Less Arrow 4,690 Less Arrow 3,623
- share capital 1,524 Less Arrow 1,485 Less Arrow 1,420
Employees (average) 17 Less Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 32.4% Less Arrow 28.0% Less Arrow 22.1%
Turnover per employee 892 Less Arrow 812 Less Arrow 727
Profit as a percentage of turnover 7.4% More Arrow 8.8% Less Arrow 5.5%
Return on assets (ROA) 9.4% More Arrow 10.8% Less Arrow 7.3%
Current ratio 130.7% Less Arrow 103.5% Less Arrow 98.2%
Return on equity (ROE) 19.7% More Arrow 24.4% Less Arrow 15.5%
Change turnover 1,834 More Arrow 2,355 Less Arrow 1,754
Change turnover % 14% More Arrow 22% Less Arrow 21%
Chg. No. of employees 1 More Arrow 2 More Arrow 4
Chg. No. of employees % 6% More Arrow 14% More Arrow 40%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.