TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Host Grand i Falun AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,574
|
16,331
|
13,409 |
| Financial expenses |
1,570
|
2,118
|
2,424 |
| Earnings before taxes |
4,435
|
8,141
|
4,813 |
| EBITDA |
5,969
|
12,284
|
9,266 |
| Total assets |
94,828
|
90,580
|
96,771 |
| Current assets |
1,870
|
1,498
|
5,904 |
| Current liabilities |
34,442
|
34,085
|
42,826 |
| Equity capital |
58,984
|
55,042
|
52,416 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.2%
|
60.8%
|
54.2% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
35.3%
|
49.8%
|
35.9% |
| Return on assets (ROA) |
6.3%
|
11.3%
|
7.5% |
| Current ratio |
5.4%
|
4.4%
|
13.8% |
| Return on equity (ROE) |
7.5%
|
14.8%
|
9.2% |
| Change turnover |
-3,757
|
2,922
|
7,762 |
| Change turnover % |
-23%
|
22%
|
137% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.