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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotu Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 854,842 Less Arrow 674,480 Less Arrow 490,671
Financial expenses 2,753 Less Arrow 1,399 More Arrow 5,538
Earnings before taxes 12,736 More Arrow 40,070 Less Arrow 9,720
EBITDA 28,500 More Arrow 48,457 Less Arrow 15,129
Total assets 427,350 Less Arrow 332,775 Less Arrow 298,822
Current assets 260,492 Less Arrow 208,127 More Arrow 219,445
Current liabilities 295,774 Less Arrow 219,695 More Arrow 251,860
Equity capital 74,669 Less Arrow 72,915 Less Arrow 44,715
- share capital 50 Equal arrow 50 Equal arrow 50
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 634 More Arrow 654 Less Arrow 513
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 180,362 More Arrow 183,809 Less Arrow 6,721
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.