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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Hornavan Hotell AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,173 Less Arrow 9,316
Financial expenses 631 Less Arrow 512
Earnings before taxes 562 More Arrow 629
EBITDA 1,992 More Arrow 2,060
Total assets 16,430 More Arrow 18,636
Current assets 1,820 More Arrow 2,122
Current liabilities 1,854 More Arrow 2,285
Equity capital 3,623 More Arrow 5,597
- share capital 1,420 More Arrow 1,572
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 22.1% More Arrow 30.0%
Turnover per employee 727 More Arrow 932
Profit as a percentage of turnover 5.5% More Arrow 6.8%
Return on assets (ROA) 7.3% Less Arrow 6.1%
Current ratio 98.2% Less Arrow 92.9%
Return on equity (ROE) 15.5% Less Arrow 11.2%
Change turnover 1,754 More Arrow 2,882
Change turnover % 22% Less Arrow 21% More Arrow 45%
Chg. No. of employees 2 More Arrow 4 Less Arrow 3
Chg. No. of employees % 14% More Arrow 40% More Arrow 43%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.