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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hotu Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 562,044 More Arrow 571,234 Less Arrow 490,436
Financial expenses 4,897 Less Arrow 1,840 Less Arrow 1,017
Earnings before taxes -17,497 More Arrow 8,511 More Arrow 29,136
EBITDA -1,269 More Arrow 19,045 More Arrow 35,235
Total assets 290,242 Less Arrow 285,569 Less Arrow 241,971
Current assets 185,079 Less Arrow 174,069 Less Arrow 151,336
Current liabilities 226,780 Less Arrow 197,646 Less Arrow 159,747
Equity capital 30,820 More Arrow 49,896 More Arrow 53,019
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1,298 More Arrow 1,349 Less Arrow 1,032

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.6% More Arrow 17.5% More Arrow 21.9%
Turnover per employee 433 Less Arrow 423 More Arrow 475
Profit as a percentage of turnover -3.1% More Arrow 1.5% More Arrow 5.9%
Return on assets (ROA) -4.3% More Arrow 3.6% More Arrow 12.5%
Current ratio 81.6% More Arrow 88.1% More Arrow 94.7%
Return on equity (ROE) -56.8% More Arrow 17.1% More Arrow 55.0%
Change turnover -12,132 More Arrow 120,524 More Arrow 133,653
Change turnover % -2% More Arrow 27% More Arrow 37%
Chg. No. of employees -51 More Arrow 317 Less Arrow 76
Chg. No. of employees % -4% More Arrow 31% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.