TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Home Hotel i Jönköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,831
|
26,529
|
27,247 |
| Financial expenses |
90
|
25
|
15 |
| Earnings before taxes |
4,740
|
4,301
|
4,991 |
| EBITDA |
5,482
|
5,165
|
6,160 |
| Total assets |
13,992
|
14,412
|
17,142 |
| Current assets |
12,108
|
11,752
|
13,732 |
| Current liabilities |
7,451
|
7,597
|
10,537 |
| Equity capital |
5,067
|
4,826
|
4,924 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
24
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.2%
|
33.5%
|
28.7% |
| Turnover per employee |
1,265
|
1,105
|
1,090 |
| Profit as a percentage of turnover |
17.0%
|
16.2%
|
18.3% |
| Return on assets (ROA) |
34.5%
|
30.0%
|
29.2% |
| Current ratio |
162.5%
|
154.7%
|
130.3% |
| Return on equity (ROE) |
93.5%
|
89.1%
|
101.4% |
| Change turnover |
2,179
|
-858
|
8,102 |
| Change turnover % |
8%
|
-3%
|
42% |
| Chg. No. of employees |
-2
|
-1
|
5 |
| Chg. No. of employees % |
-8%
|
-4%
|
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.