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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hornavan Hotell AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 22,462 Less Arrow 19,745 Less Arrow 16,166
Financial expenses 786 More Arrow 1,020 Less Arrow 1,002
Earnings before taxes 1,663 More Arrow 1,737 Less Arrow 893
EBITDA 3,788 More Arrow 4,144 Less Arrow 3,165
Total assets 26,061 Less Arrow 25,474 More Arrow 26,110
Current assets 5,518 Less Arrow 3,661 Less Arrow 2,892
Current liabilities 4,221 Less Arrow 3,537 Less Arrow 2,947
Equity capital 8,439 Less Arrow 7,127 Less Arrow 5,758
- share capital 2,257 Equal arrow 2,257 Equal arrow 2,257
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 1,321 Less Arrow 1,234 Less Arrow 1,155
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 98.1%
Return on equity (ROE) 19.7% More Arrow 24.4% Less Arrow 15.5%
Change turnover 2,717 More Arrow 3,579 Less Arrow 2,787
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.