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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hornavan Hotell AB

Closing information (x1000 NOK)

Closing information 2025/08 2024/08 2023/08
Turnover 23,868 Less Arrow 20,314 Less Arrow 15,766
Financial expenses 835 More Arrow 1,049 Less Arrow 977
Earnings before taxes 1,767 More Arrow 1,787 Less Arrow 871
EBITDA 4,025 More Arrow 4,263 Less Arrow 3,087
Total assets 27,692 Less Arrow 26,208 Less Arrow 25,465
Current assets 5,863 Less Arrow 3,766 Less Arrow 2,821
Current liabilities 4,485 Less Arrow 3,639 Less Arrow 2,874
Equity capital 8,967 Less Arrow 7,332 Less Arrow 5,616
- share capital 2,398 Less Arrow 2,322 Less Arrow 2,201
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 1,404 Less Arrow 1,270 Less Arrow 1,126
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 2,887 More Arrow 3,682 Less Arrow 2,718
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.