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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kompaniet Home Hotel AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,433 Less Arrow 3,156 Less Arrow 2,553
Financial expenses 3 Less Arrow 2 Equal arrow 2
Earnings before taxes 587 Less Arrow 541 Less Arrow 304
EBITDA 555 Less Arrow 553 Less Arrow 339
Total assets 1,864 Less Arrow 1,826 Less Arrow 1,471
Current assets 1,829 Less Arrow 1,782 Less Arrow 1,406
Current liabilities 1,067 More Arrow 1,103 Less Arrow 684
Equity capital 492 Less Arrow 450 More Arrow 498
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 24.6% More Arrow 33.9%
Turnover per employee 149 More Arrow 150 Less Arrow 134
Profit as a percentage of turnover 17.1% Equal arrow 17.1% Less Arrow 11.9%
Return on assets (ROA) 31.7% Less Arrow 29.7% Less Arrow 20.8%
Current ratio 171.4% Less Arrow 161.6% More Arrow 205.6%
Return on equity (ROE) 119.3% More Arrow 120.2% Less Arrow 61.0%
Change turnover 268 More Arrow 810 Less Arrow 199
Change turnover % 8% More Arrow 35% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -5
Chg. No. of employees % 10% More Arrow 11% Less Arrow -21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.