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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hornavan Hotell AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 20,314 Less Arrow 15,766 Less Arrow 12,306
Financial expenses 1,049 Less Arrow 977 Less Arrow 677
Earnings before taxes 1,787 Less Arrow 871 Less Arrow 831
EBITDA 4,263 Less Arrow 3,087 Less Arrow 2,721
Total assets 26,208 Less Arrow 25,465 Less Arrow 24,618
Current assets 3,766 Less Arrow 2,821 Less Arrow 2,803
Current liabilities 3,639 Less Arrow 2,874 More Arrow 3,019
Equity capital 7,332 Less Arrow 5,616 More Arrow 7,394
- share capital 2,322 Less Arrow 2,201 Less Arrow 2,076
Employees (average) 16 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 28.0% Less Arrow 22.1% More Arrow 30.0%
Turnover per employee 1,270 Less Arrow 1,126 More Arrow 1,231
Profit as a percentage of turnover 8.8% Less Arrow 5.5% More Arrow 6.8%
Return on assets (ROA) 10.8% Less Arrow 7.3% Less Arrow 6.1%
Current ratio 103.5% Less Arrow 98.2% Less Arrow 92.8%
Return on equity (ROE) 24.4% Less Arrow 15.5% Less Arrow 11.2%
Change turnover 3,682 Less Arrow 2,718 More Arrow 3,807
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.