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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 75,413 More Arrow 76,817 Less Arrow 65,952
Financial expenses 657 Less Arrow 247 Less Arrow 137
Earnings before taxes -2,348 More Arrow 1,144 More Arrow 3,918
EBITDA -170 More Arrow 2,561 More Arrow 4,738
Total assets 38,943 Less Arrow 38,402 Less Arrow 32,539
Current assets 24,833 Less Arrow 23,408 Less Arrow 20,351
Current liabilities 30,428 Less Arrow 26,579 Less Arrow 21,482
Equity capital 4,135 More Arrow 6,710 More Arrow 7,130
- share capital 5 Less Arrow 4 More Arrow 5
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 58 Less Arrow 57 More Arrow 64
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 17.0% More Arrow 55.0%
Change turnover -1,628 More Arrow 16,208 More Arrow 17,973
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.