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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hotu Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 76,817 Less Arrow 65,952 Less Arrow 48,884
Financial expenses 247 Less Arrow 137 More Arrow 552
Earnings before taxes 1,144 More Arrow 3,918 Less Arrow 968
EBITDA 2,561 More Arrow 4,738 Less Arrow 1,507
Total assets 38,402 Less Arrow 32,539 Less Arrow 29,771
Current assets 23,408 Less Arrow 20,351 More Arrow 21,863
Current liabilities 26,579 Less Arrow 21,482 More Arrow 25,092
Equity capital 6,710 More Arrow 7,130 Less Arrow 4,455
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 1,349 Less Arrow 1,032 Less Arrow 956

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 17.5% More Arrow 21.9% Less Arrow 15.0%
Turnover per employee 57 More Arrow 64 Less Arrow 51
Profit as a percentage of turnover 1.5% More Arrow 5.9% Less Arrow 2.0%
Return on assets (ROA) 3.6% More Arrow 12.5% Less Arrow 5.1%
Current ratio 88.1% More Arrow 94.7% Less Arrow 87.1%
Return on equity (ROE) 17.0% More Arrow 55.0% Less Arrow 21.7%
Change turnover 16,208 More Arrow 17,973 Less Arrow 670
Change turnover % 27% More Arrow 37% Less Arrow 1%
Chg. No. of employees 317 Less Arrow 76 Less Arrow 27
Chg. No. of employees % 31% Less Arrow 8% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.