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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotel Hornsgatan AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 632 Less Arrow 621 Less Arrow 489
Financial expenses 1 Less Arrow 0 More Arrow 2
Earnings before taxes 47 More Arrow 90 More Arrow 125
EBITDA 60 More Arrow 102 More Arrow 139
Total assets 253 Less Arrow 235 More Arrow 288
Current assets 108 Less Arrow 72 More Arrow 121
Current liabilities 119 Less Arrow 61 More Arrow 119
Equity capital 134 More Arrow 174 Less Arrow 154
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.0% More Arrow 74.0% Less Arrow 53.5%
Turnover per employee 126 Less Arrow 124 Less Arrow 98
Profit as a percentage of turnover 7.4% More Arrow 14.5% More Arrow 25.6%
Return on assets (ROA) 19.0% More Arrow 38.3% More Arrow 44.1%
Current ratio 90.8% More Arrow 118.0% Less Arrow 101.7%
Return on equity (ROE) 35.1% More Arrow 51.7% More Arrow 81.2%
Change turnover 32 More Arrow 131 More Arrow 326
Change turnover % 5% More Arrow 27% More Arrow 199%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 150%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.