TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,365
|
1,252 | |
| Financial expenses |
85
|
69 | |
| Earnings before taxes |
75
|
85 | |
| EBITDA |
267
|
277 | |
| Total assets |
2,205
|
2,506 | |
| Current assets |
244
|
285 | |
| Current liabilities |
249
|
307 | |
| Equity capital |
486
|
753 | |
| - share capital |
191
|
211 | |
| Employees (average) |
16
|
14
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
22.0%
|
30.0% | |
| Turnover per employee |
98
|
125 | |
| Profit as a percentage of turnover |
5.5%
|
6.8% | |
| Return on assets (ROA) |
7.3%
|
6.1% | |
| Current ratio |
98.0%
|
92.8% | |
| Return on equity (ROE) |
15.4%
|
11.3% | |
| Change turnover |
235
|
387 | |
| Change turnover % |
22%
|
21%
|
45% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
14%
|
40%
|
43% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.