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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompaniet Home Hotel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 38,785 Less Arrow 38,591 Less Arrow 33,226
Financial expenses 252 Less Arrow 28 Less Arrow 25
Earnings before taxes 6,551 More Arrow 6,594 Less Arrow 5,694
EBITDA 6,464 Less Arrow 6,241 Less Arrow 5,824
Total assets 27,326 Less Arrow 20,948 Less Arrow 19,218
Current assets 22,071 Less Arrow 20,555 Less Arrow 18,759
Current liabilities 19,049 Less Arrow 11,994 Less Arrow 11,613
Equity capital 5,978 Less Arrow 5,527 Less Arrow 4,740
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,155 Less Arrow 1,678 Less Arrow 1,582
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 -502 More Arrow 3,008 More Arrow 8,526
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.