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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hornavan Hotell AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 16,166 Less Arrow 13,379 Less Arrow 9,240
Financial expenses 1,002 Less Arrow 736 Less Arrow 726
Earnings before taxes 893 More Arrow 904 Less Arrow 145
EBITDA 3,165 Less Arrow 2,958 Less Arrow 2,119
Total assets 26,110 More Arrow 26,765 More Arrow 27,243
Current assets 2,892 More Arrow 3,047 Less Arrow 2,543
Current liabilities 2,947 More Arrow 3,282 Less Arrow 3,200
Equity capital 5,758 More Arrow 8,039 Less Arrow 7,326
- share capital 2,257 Equal arrow 2,257 Equal arrow 2,257
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 1,155 More Arrow 1,338 Less Arrow 1,320
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 98.1% Less Arrow 92.8% Less Arrow 79.5%
Return on equity (ROE) 15.5% Less Arrow 11.2% Less Arrow 2.0%
Change turnover 2,787 More Arrow 4,139 Less Arrow -1,252
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.