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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hornavan Hotell AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 19,745 Less Arrow 16,166 Less Arrow 13,379
Financial expenses 1,020 Less Arrow 1,002 Less Arrow 736
Earnings before taxes 1,737 Less Arrow 893 More Arrow 904
EBITDA 4,144 Less Arrow 3,165 Less Arrow 2,958
Total assets 25,474 More Arrow 26,110 More Arrow 26,765
Current assets 3,661 Less Arrow 2,892 More Arrow 3,047
Current liabilities 3,537 Less Arrow 2,947 More Arrow 3,282
Equity capital 7,127 Less Arrow 5,758 More Arrow 8,039
- share capital 2,257 Equal arrow 2,257 Equal arrow 2,257
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 1,234 Less Arrow 1,155 More Arrow 1,338
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 98.1% Less Arrow 92.8%
Return on equity (ROE) 24.4% Less Arrow 15.5% Less Arrow 11.2%
Change turnover 3,579 Less Arrow 2,787 More Arrow 4,139
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.