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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 2023/08 2022/08 2021/08
Turnover 15,766 Less Arrow 12,306 Less Arrow 9,299
Financial expenses 977 Less Arrow 677 More Arrow 731
Earnings before taxes 871 Less Arrow 831 Less Arrow 146
EBITDA 3,087 Less Arrow 2,721 Less Arrow 2,132
Total assets 25,465 Less Arrow 24,618 More Arrow 27,416
Current assets 2,821 Less Arrow 2,803 Less Arrow 2,559
Current liabilities 2,874 More Arrow 3,019 More Arrow 3,220
Equity capital 5,616 More Arrow 7,394 Less Arrow 7,372
- share capital 2,201 Less Arrow 2,076 More Arrow 2,271
Employees (average) 14 Less Arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 22.1% More Arrow 30.0% Less Arrow 26.9%
Turnover per employee 1,126 More Arrow 1,231 More Arrow 1,328
Profit as a percentage of turnover 5.5% More Arrow 6.8% Less Arrow 1.6%
Return on assets (ROA) 7.3% Less Arrow 6.1% Less Arrow 3.2%
Current ratio 98.2% Less Arrow 92.8% Less Arrow 79.5%
Return on equity (ROE) 15.5% Less Arrow 11.2% Less Arrow 2.0%
Change turnover 2,718 More Arrow 3,807 Less Arrow -1,260
Change turnover % 21% More Arrow 45% Less Arrow -12%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -5
Chg. No. of employees % 40% More Arrow 43% Less Arrow -42%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.