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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hotu Holding AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 808,606 Less Arrow 657,768 Less Arrow 514,028
Financial expenses 2,604 Less Arrow 1,364 More Arrow 5,802
Earnings before taxes 12,047 More Arrow 39,077 Less Arrow 10,183
EBITDA 26,959 More Arrow 47,256 Less Arrow 15,849
Total assets 404,236 Less Arrow 324,530 Less Arrow 313,046
Current assets 246,403 Less Arrow 202,970 More Arrow 229,891
Current liabilities 279,776 Less Arrow 214,251 More Arrow 263,849
Equity capital 70,630 More Arrow 71,108 Less Arrow 46,844
- share capital 47 More Arrow 49 More Arrow 52
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 599 More Arrow 637 Less Arrow 538
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) 17.1% More Arrow 55.0% Less Arrow 21.7%
Change turnover 170,607 More Arrow 179,255 Less Arrow 7,041
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.