TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornavan Hotell AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,992
|
10,173
|
9,316 |
| Financial expenses |
671
|
631
|
512 |
| Earnings before taxes |
1,143
|
562
|
629 |
| EBITDA |
2,727
|
1,992
|
2,060 |
| Total assets |
16,762
|
16,430
|
18,636 |
| Current assets |
2,409
|
1,820
|
2,122 |
| Current liabilities |
2,327
|
1,854
|
2,285 |
| Equity capital |
4,690
|
3,623
|
5,597 |
| - share capital |
1,485
|
1,420
|
1,572 |
| Employees (average) |
16
|
14
|
10 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
28.0%
|
22.1%
|
30.0% |
| Turnover per employee |
812
|
727
|
932 |
| 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%
|
98.2%
|
92.9% |
| Return on equity (ROE) |
24.4%
|
15.5%
|
11.2% |
| Change turnover |
2,355
|
1,754
|
2,882 |
| 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.