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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kompaniet Home Hotel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 24,425 More Arrow 25,587 Less Arrow 23,472
Financial expenses 158 Less Arrow 19 Less Arrow 17
Earnings before taxes 4,125 More Arrow 4,372 Less Arrow 4,023
EBITDA 4,071 More Arrow 4,138 Less Arrow 4,114
Total assets 17,209 Less Arrow 13,890 Less Arrow 13,576
Current assets 13,899 Less Arrow 13,629 Less Arrow 13,252
Current liabilities 11,996 Less Arrow 7,953 More Arrow 8,204
Equity capital 3,765 Less Arrow 3,665 Less Arrow 3,349
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 18 More Arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% More Arrow 26.4% Less Arrow 24.7%
Turnover per employee 1,357 Less Arrow 1,112 More Arrow 1,118
Profit as a percentage of turnover 16.9% More Arrow 17.1% Equal arrow 17.1%
Return on assets (ROA) 24.9% More Arrow 31.6% Less Arrow 29.8%
Current ratio 115.9% More Arrow 171.4% Less Arrow 161.5%
Return on equity (ROE) 109.6% More Arrow 119.3% More Arrow 120.1%
Change turnover -316 More Arrow 1,994 More Arrow 6,023
Change turnover % -1% More Arrow 8% More Arrow 35%
Chg. No. of employees -5 More Arrow 2 Equal arrow 2
Chg. No. of employees % -22% More Arrow 10% More Arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.