TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 EUR)
Closing information | 2022/08 | 2021/08 | 2020/08 |
Turnover | 1,252 | 909 | 1,020 |
Financial expenses | 69 | 71 | 73 |
Earnings before taxes | 85 | 14 | 32 |
EBITDA | 277 | 209 | 219 |
Total assets | 2,506 | 2,681 | 2,638 |
Current assets | 285 | 250 | 188 |
Current liabilities | 307 | 315 | 179 |
Equity capital | 753 | 721 | 702 |
- share capital | 211 | 222 | 219 |
Employees (average) | 10 | 7 | 12 |
Financial ratios
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
Solvency | 30.0% | 26.9% | 26.6% |
Turnover per employee | 125 | 130 | 85 |
Profit as a percentage of turnover | 6.8% | 1.5% | 3.1% |
Return on assets (ROA) | 6.1% | 3.2% | 4.0% |
Current ratio | 92.8% | 79.4% | 105.0% |
Return on equity (ROE) | 11.3% | 1.9% | 4.6% |
Change turnover | 387 | -123 | -256 |
Change turnover % | 45% | -12% | -20% |
Chg. No. of employees | 3 | -5 | -1 |
Chg. No. of employees % | 43% | -42% | -8% |
Total value of public sale
Fiscal year | 2022/08 | 2021/08 | 2020/08 |
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.