TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotel Hornsgatan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,893
|
5,441 | |
| Financial expenses |
2
|
26 | |
| Earnings before taxes |
995
|
1,391 | |
| EBITDA |
1,131
|
1,546 | |
| Total assets |
2,612
|
3,202 | |
| Current assets |
799
|
1,348 | |
| Current liabilities |
672
|
1,319 | |
| Equity capital |
1,926
|
1,715 | |
| - share capital |
50
|
50 | |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.7%
|
53.6% | |
| Turnover per employee |
1,379
|
1,088 | |
| Profit as a percentage of turnover |
14.4%
|
25.6% | |
| Return on assets (ROA) |
38.2%
|
44.3% | |
| Current ratio |
118.9%
|
102.2% | |
| Return on equity (ROE) |
51.7%
|
81.1% | |
| Change turnover |
1,452
|
3,624 | |
| 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.