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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 836,780 More Arrow 854,842 Less Arrow 674,480
Financial expenses 7,290 Less Arrow 2,753 Less Arrow 1,399
Earnings before taxes -26,050 More Arrow 12,736 More Arrow 40,070
EBITDA -1,890 More Arrow 28,500 More Arrow 48,457
Total assets 432,117 Less Arrow 427,350 Less Arrow 332,775
Current assets 275,548 Less Arrow 260,492 Less Arrow 208,127
Current liabilities 337,634 Less Arrow 295,774 Less Arrow 219,695
Equity capital 45,885 More Arrow 74,669 Less Arrow 72,915
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1,298 More Arrow 1,349 Less Arrow 1,032

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.6% More Arrow 17.5% More Arrow 21.9%
Turnover per employee 645 Less Arrow 634 More Arrow 654
Profit as a percentage of turnover -3.1% More Arrow 1.5% More Arrow 5.9%
Return on assets (ROA) -4.3% More Arrow 3.6% More Arrow 12.5%
Current ratio 81.6% More Arrow 88.1% More Arrow 94.7%
Return on equity (ROE) -56.8% More Arrow 17.1% More Arrow 55.0%
Change turnover -18,062 More Arrow 180,362 More Arrow 183,809
Change turnover % -2% More Arrow 27% More Arrow 37%
Chg. No. of employees -51 More Arrow 317 Less Arrow 76
Chg. No. of employees % -4% More Arrow 31% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.