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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Majoren Home Hotel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,888 More Arrow 17,595 Less Arrow 16,273
Financial expenses 56 Less Arrow 14 Less Arrow 11
Earnings before taxes 1,757 More Arrow 1,941 Less Arrow 1,134
EBITDA 1,634 More Arrow 1,816 Less Arrow 1,278
Total assets 7,604 More Arrow 8,797 Less Arrow 8,219
Current assets 7,406 More Arrow 8,612 Less Arrow 7,931
Current liabilities 3,960 More Arrow 4,717 Less Arrow 4,534
Equity capital 2,628 Less Arrow 2,581 Less Arrow 2,380
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 16 More Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% Less Arrow 29.3% Less Arrow 29.0%
Turnover per employee 1,056 Less Arrow 926 Less Arrow 814
Profit as a percentage of turnover 10.4% More Arrow 11.0% Less Arrow 7.0%
Return on assets (ROA) 23.8% Less Arrow 22.2% Less Arrow 13.9%
Current ratio 187.0% Less Arrow 182.6% Less Arrow 174.9%
Return on equity (ROE) 66.9% More Arrow 75.2% Less Arrow 47.6%
Change turnover -125 More Arrow 1,238 More Arrow 3,699
Change turnover % -1% More Arrow 8% More Arrow 29%
Chg. No. of employees -3 More Arrow -1 More Arrow 4
Chg. No. of employees % -16% More Arrow -5% More Arrow 25%

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.