TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Home Hotel i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,852
|
39,497
|
40,774 |
| Financial expenses |
138
|
37
|
22 |
| Earnings before taxes |
7,299
|
6,404
|
7,469 |
| EBITDA |
8,441
|
7,690
|
9,219 |
| Total assets |
21,544
|
21,457
|
25,652 |
| Current assets |
18,644
|
17,497
|
20,549 |
| Current liabilities |
11,473
|
11,310
|
15,768 |
| Equity capital |
7,802
|
7,185
|
7,368 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,948
|
1,646
|
1,631 |
| 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) |
93.6%
|
89.1%
|
101.4% |
| Change turnover |
3,355
|
-1,277
|
12,125 |
| 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.