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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 847,685 Less Arrow 808,606 Less Arrow 657,768
Financial expenses 7,385 Less Arrow 2,604 Less Arrow 1,364
Earnings before taxes -26,389 More Arrow 12,047 More Arrow 39,077
EBITDA -1,915 More Arrow 26,959 More Arrow 47,256
Total assets 437,748 Less Arrow 404,236 Less Arrow 324,530
Current assets 279,139 Less Arrow 246,403 Less Arrow 202,970
Current liabilities 342,034 Less Arrow 279,776 Less Arrow 214,251
Equity capital 46,483 More Arrow 70,630 More Arrow 71,108
- share capital 51 Less Arrow 47 More Arrow 49
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 653 Less Arrow 599 More Arrow 637
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 -18,297 More Arrow 170,607 More Arrow 179,255
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.