TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
16,166
|
13,379 | |
| Financial expenses |
1,002
|
736 | |
| Earnings before taxes |
893
|
904 | |
| EBITDA |
3,165
|
2,958 | |
| Total assets |
26,110
|
26,765 | |
| Current assets |
2,892
|
3,047 | |
| Current liabilities |
2,947
|
3,282 | |
| Equity capital |
5,758
|
8,039 | |
| - share capital |
2,257
|
2,257 | |
| Employees (average) |
16
|
14
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
22.1%
|
30.0% | |
| Turnover per employee |
1,155
|
1,338 | |
| Profit as a percentage of turnover |
5.5%
|
6.8% | |
| Return on assets (ROA) |
7.3%
|
6.1% | |
| Current ratio |
98.1%
|
92.8% | |
| Return on equity (ROE) |
15.5%
|
11.2% | |
| Change turnover |
2,787
|
4,139 | |
| Change turnover % |
22%
|
21%
|
45% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
14%
|
40%
|
43% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.