TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Majoren Home Hotel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,264
|
2,361
|
2,188 |
| Financial expenses |
7
|
2
|
1 |
| Earnings before taxes |
236
|
260
|
152 |
| EBITDA |
219
|
244
|
172 |
| Total assets |
1,019
|
1,180
|
1,105 |
| Current assets |
993
|
1,156
|
1,067 |
| Current liabilities |
531
|
633
|
610 |
| Equity capital |
352
|
346
|
320 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
16
|
19
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
29.3%
|
29.0% |
| Turnover per employee |
142
|
124
|
109 |
| Profit as a percentage of turnover |
10.4%
|
11.0%
|
6.9% |
| Return on assets (ROA) |
23.8%
|
22.2%
|
13.8% |
| Current ratio |
187.0%
|
182.6%
|
174.9% |
| Return on equity (ROE) |
67.0%
|
75.1%
|
47.5% |
| Change turnover |
-17
|
166
|
497 |
| Change turnover % |
-1%
|
8%
|
29% |
| Chg. No. of employees |
-3
|
-1
|
4 |
| Chg. No. of employees % |
-16%
|
-5%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.