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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Majoren Home Hotel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,003 More Arrow 26,195 Less Arrow 24,352
Financial expenses 86 Less Arrow 21 Less Arrow 16
Earnings before taxes 2,706 More Arrow 2,890 Less Arrow 1,697
EBITDA 2,516 More Arrow 2,704 Less Arrow 1,913
Total assets 11,708 More Arrow 13,097 Less Arrow 12,299
Current assets 11,404 More Arrow 12,822 Less Arrow 11,869
Current liabilities 6,098 More Arrow 7,023 Less Arrow 6,785
Equity capital 4,046 Less Arrow 3,842 Less Arrow 3,561
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,625 Less Arrow 1,379 Less Arrow 1,218
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 47.7%
Change turnover -192 More Arrow 1,843 More Arrow 5,536
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.