Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kompaniet Home Hotel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 37,608 More Arrow 38,095 Less Arrow 35,126
Financial expenses 244 Less Arrow 28 Less Arrow 26
Earnings before taxes 6,352 More Arrow 6,509 Less Arrow 6,020
EBITDA 6,268 Less Arrow 6,161 Less Arrow 6,157
Total assets 26,497 Less Arrow 20,679 Less Arrow 20,317
Current assets 21,401 Less Arrow 20,291 Less Arrow 19,832
Current liabilities 18,471 Less Arrow 11,840 More Arrow 12,277
Equity capital 5,797 Less Arrow 5,456 Less Arrow 5,011
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,089 Less Arrow 1,656 More Arrow 1,673
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 -487 More Arrow 2,969 More Arrow 9,014
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.