TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Majoren Home Hotel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,595
|
16,273
|
13,682 |
Financial expenses |
14
|
11
|
12 |
Earnings before taxes |
1,941
|
1,134
|
976 |
EBITDA |
1,816
|
1,278
|
1,235 |
Total assets |
8,797
|
8,219
|
7,073 |
Current assets |
8,612
|
7,931
|
6,612 |
Current liabilities |
4,717
|
4,534
|
3,606 |
Equity capital |
2,581
|
2,380
|
2,715 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
19
|
20
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
29.0%
|
38.4% |
Turnover per employee |
926
|
814
|
855 |
Profit as a percentage of turnover |
11.0%
|
7.0%
|
7.1% |
Return on assets (ROA) |
22.2%
|
13.9%
|
14.0% |
Current ratio |
182.6%
|
174.9%
|
183.4% |
Return on equity (ROE) |
75.2%
|
47.6%
|
35.9% |
Change turnover |
1,238
|
3,699
|
1,200 |
Change turnover % |
8%
|
29%
|
10% |
Chg. No. of employees |
-1
|
4
|
1 |
Chg. No. of employees % |
-5%
|
25%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.