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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kompaniet Home Hotel AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,591 Less Arrow 33,226 Less Arrow 25,465
Financial expenses 28 Less Arrow 25 Less Arrow 20
Earnings before taxes 6,594 Less Arrow 5,694 Less Arrow 3,031
EBITDA 6,241 Less Arrow 5,824 Less Arrow 3,382
Total assets 20,948 Less Arrow 19,218 Less Arrow 14,672
Current assets 20,555 Less Arrow 18,759 Less Arrow 14,025
Current liabilities 11,994 Less Arrow 11,613 Less Arrow 6,818
Equity capital 5,527 Less Arrow 4,740 More Arrow 4,966
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.4% Less Arrow 24.7% More Arrow 33.8%
Turnover per employee 1,678 Less Arrow 1,582 Less Arrow 1,340
Profit as a percentage of turnover 17.1% Equal arrow 17.1% Less Arrow 11.9%
Return on assets (ROA) 31.6% Less Arrow 29.8% Less Arrow 20.8%
Current ratio 171.4% Less Arrow 161.5% More Arrow 205.7%
Return on equity (ROE) 119.3% More Arrow 120.1% Less Arrow 61.0%
Change turnover 3,008 More Arrow 8,526 Less Arrow 1,988
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.