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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompaniet Home Hotel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,095 Less Arrow 35,126 Less Arrow 26,112
Financial expenses 28 Less Arrow 26 Less Arrow 20
Earnings before taxes 6,509 Less Arrow 6,020 Less Arrow 3,108
EBITDA 6,161 Less Arrow 6,157 Less Arrow 3,468
Total assets 20,679 Less Arrow 20,317 Less Arrow 15,045
Current assets 20,291 Less Arrow 19,832 Less Arrow 14,381
Current liabilities 11,840 More Arrow 12,277 Less Arrow 6,991
Equity capital 5,456 Less Arrow 5,011 More Arrow 5,092
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,656 More Arrow 1,673 Less Arrow 1,374
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 2,969 More Arrow 9,014 Less Arrow 2,039
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.