TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Hornsgatan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,630
|
3,636 | |
| Financial expenses |
1
|
17 | |
| Earnings before taxes |
668
|
930 | |
| EBITDA |
760
|
1,033 | |
| Total assets |
1,754
|
2,140 | |
| Current assets |
537
|
901 | |
| Current liabilities |
451
|
881 | |
| Equity capital |
1,294
|
1,146 | |
| - share capital |
34
|
33 | |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.8%
|
53.6% | |
| Turnover per employee |
926
|
727 | |
| Profit as a percentage of turnover |
14.4%
|
25.6% | |
| Return on assets (ROA) |
38.1%
|
44.3% | |
| Current ratio |
119.1%
|
102.3% | |
| Return on equity (ROE) |
51.6%
|
81.2% | |
| Change turnover |
975
|
2,422 | |
| Change turnover % |
5%
|
27%
|
199% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
150% |
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.