TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hotu Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
854,479
|
847,685
|
808,606 |
| Financial expenses |
8,885
|
7,385
|
2,604 |
| Earnings before taxes |
-63,013
|
-26,389
|
12,047 |
| EBITDA |
-36,491
|
-1,915
|
26,959 |
| Total assets |
414,055
|
437,748
|
404,236 |
| Current assets |
269,060
|
279,139
|
246,403 |
| Current liabilities |
363,704
|
342,034
|
279,776 |
| Equity capital |
-15,813
|
46,483
|
70,630 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
900
|
1,298
|
1,349 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-3.8%
|
10.6%
|
17.5% |
| Turnover per employee |
949
|
653
|
599 |
| Profit as a percentage of turnover |
-7.4%
|
-3.1%
|
1.5% |
| Return on assets (ROA) |
-13.1%
|
-4.3%
|
3.6% |
| Current ratio |
74.0%
|
81.6%
|
88.1% |
| Return on equity (ROE) |
398.5%
|
-56.8%
|
17.1% |
| Change turnover |
-8,491
|
-18,297
|
170,607 |
| Change turnover % |
-1%
|
-2%
|
27% |
| Chg. No. of employees |
-398
|
-51
|
317 |
| Chg. No. of employees % |
-31%
|
-4%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.