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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotel Hornsgatan AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,716 Less Arrow 4,630 Less Arrow 3,636
Financial expenses 7 Less Arrow 1 More Arrow 17
Earnings before taxes 348 More Arrow 668 More Arrow 930
EBITDA 445 More Arrow 760 More Arrow 1,033
Total assets 1,888 Less Arrow 1,754 More Arrow 2,140
Current assets 809 Less Arrow 537 More Arrow 901
Current liabilities 886 Less Arrow 451 More Arrow 881
Equity capital 1,002 More Arrow 1,294 Less Arrow 1,146
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 73.8% Less Arrow 53.6%
Turnover per employee 943 Less Arrow 926 Less Arrow 727
Profit as a percentage of turnover 7.4% More Arrow 14.4% More Arrow 25.6%
Return on assets (ROA) 18.8% More Arrow 38.1% More Arrow 44.3%
Current ratio 91.3% More Arrow 119.1% Less Arrow 102.3%
Return on equity (ROE) 34.7% More Arrow 51.6% More Arrow 81.2%
Change turnover 239 More Arrow 975 More Arrow 2,422
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.