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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hotu Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 828,547 More Arrow 836,780 More Arrow 854,842
Financial expenses 8,615 Less Arrow 7,290 Less Arrow 2,753
Earnings before taxes -61,101 More Arrow -26,050 More Arrow 12,736
EBITDA -35,384 More Arrow -1,890 More Arrow 28,500
Total assets 401,489 More Arrow 432,117 Less Arrow 427,350
Current assets 260,895 More Arrow 275,548 Less Arrow 260,492
Current liabilities 352,666 Less Arrow 337,634 Less Arrow 295,774
Equity capital -15,333 More Arrow 45,885 More Arrow 74,669
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 900 More Arrow 1,298 More Arrow 1,349

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency -3.8% More Arrow 10.6% More Arrow 17.5%
Turnover per employee 921 Less Arrow 645 Less Arrow 634
Profit as a percentage of turnover -7.4% More Arrow -3.1% More Arrow 1.5%
Return on assets (ROA) -13.1% More Arrow -4.3% More Arrow 3.6%
Current ratio 74.0% More Arrow 81.6% More Arrow 88.1%
Return on equity (ROE) 398.5% Less Arrow -56.8% More Arrow 17.1%
Change turnover -8,233 Less Arrow -18,062 More Arrow 180,362
Change turnover % -1% Less Arrow -2% More Arrow 27%
Chg. No. of employees -398 More Arrow -51 More Arrow 317
Chg. No. of employees % -31% More Arrow -4% More Arrow 31%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.