TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,742
|
1,365
|
1,252 |
| Financial expenses |
90
|
85
|
69 |
| Earnings before taxes |
153
|
75
|
85 |
| EBITDA |
366
|
267
|
277 |
| Total assets |
2,247
|
2,205
|
2,506 |
| Current assets |
323
|
244
|
285 |
| Current liabilities |
312
|
249
|
307 |
| Equity capital |
629
|
486
|
753 |
| - share capital |
199
|
191
|
211 |
| Employees (average) |
16
|
14
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.0%
|
22.0%
|
30.0% |
| Turnover per employee |
109
|
98
|
125 |
| Profit as a percentage of turnover |
8.8%
|
5.5%
|
6.8% |
| Return on assets (ROA) |
10.8%
|
7.3%
|
6.1% |
| Current ratio |
103.5%
|
98.0%
|
92.8% |
| Return on equity (ROE) |
24.3%
|
15.4%
|
11.3% |
| Change turnover |
316
|
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.