TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hotu Holding AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover |
854,842
|
674,480
|
490,671 |
Financial expenses |
2,753
|
1,399
|
5,538 |
Earnings before taxes |
12,736
|
40,070
|
9,720 |
EBITDA |
28,500
|
48,457
|
15,129 |
Total assets |
427,350
|
332,775
|
298,822 |
Current assets |
260,492
|
208,127
|
219,445 |
Current liabilities |
295,774
|
219,695
|
251,860 |
Equity capital |
74,669
|
72,915
|
44,715 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1,349
|
1,032
|
956 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency |
17.5%
|
21.9%
|
15.0% |
Turnover per employee |
634
|
654
|
513 |
Profit as a percentage of turnover |
1.5%
|
5.9%
|
2.0% |
Return on assets (ROA) |
3.6%
|
12.5%
|
5.1% |
Current ratio |
88.1%
|
94.7%
|
87.1% |
Return on equity (ROE) |
17.1%
|
55.0%
|
21.7% |
Change turnover |
180,362
|
183,809
|
6,721 |
Change turnover % |
27%
|
37%
|
1% |
Chg. No. of employees |
317
|
76
|
27 |
Chg. No. of employees % |
31%
|
8%
|
3% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.