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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hotel Hornsgatan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,261 Less Arrow 6,893 Less Arrow 5,441
Financial expenses 11 Less Arrow 2 More Arrow 26
Earnings before taxes 536 More Arrow 995 More Arrow 1,391
EBITDA 685 More Arrow 1,131 More Arrow 1,546
Total assets 2,907 Less Arrow 2,612 More Arrow 3,202
Current assets 1,246 Less Arrow 799 More Arrow 1,348
Current liabilities 1,364 Less Arrow 672 More Arrow 1,319
Equity capital 1,543 More Arrow 1,926 Less Arrow 1,715
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.1% More Arrow 73.7% Less Arrow 53.6%
Turnover per employee 1,452 Less Arrow 1,379 Less Arrow 1,088
Profit as a percentage of turnover 7.4% More Arrow 14.4% More Arrow 25.6%
Return on assets (ROA) 18.8% More Arrow 38.2% More Arrow 44.3%
Current ratio 91.3% More Arrow 118.9% Less Arrow 102.2%
Return on equity (ROE) 34.7% More Arrow 51.7% More Arrow 81.1%
Change turnover 368 More Arrow 1,452 More Arrow 3,624
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.