TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Packhuset Home Hotel AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 3,623 | 3,032 | 2,634 |
Financial expenses | 3 | 1 | 1 |
Earnings before taxes | 677 | 459 | 312 |
EBITDA | 735 | 567 | 473 |
Total assets | 2,842 | 2,358 | 2,254 |
Current assets | 2,461 | 2,220 | 2,032 |
Current liabilities | 1,650 | 1,092 | 1,162 |
Equity capital | 936 | 990 | 1,073 |
- share capital | 9 | 10 | 10 |
Employees (average) | 25 | 21 | 20 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 32.9% | 42.0% | 47.6% |
Turnover per employee | 145 | 144 | 132 |
Profit as a percentage of turnover | 18.7% | 15.1% | 11.8% |
Return on assets (ROA) | 23.9% | 19.5% | 13.9% |
Current ratio | 149.2% | 203.3% | 174.9% |
Return on equity (ROE) | 72.3% | 46.4% | 29.1% |
Change turnover | 837 | 446 | -800 |
Change turnover % | 30% | 17% | -23% |
Chg. No. of employees | 4 | 1 | -4 |
Chg. No. of employees % | 19% | 5% | -17% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.