TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Packhuset Home Hotel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,031
|
3,623
|
3,032 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
775
|
677
|
459 |
| EBITDA |
799
|
735
|
567 |
| Total assets |
2,929
|
2,842
|
2,358 |
| Current assets |
2,574
|
2,461
|
2,220 |
| Current liabilities |
1,654
|
1,650
|
1,092 |
| Equity capital |
1,007
|
936
|
990 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
27
|
25
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
32.9%
|
42.0% |
| Turnover per employee |
149
|
145
|
144 |
| Profit as a percentage of turnover |
19.2%
|
18.7%
|
15.1% |
| Return on assets (ROA) |
26.5%
|
23.9%
|
19.5% |
| Current ratio |
155.6%
|
149.2%
|
203.3% |
| Return on equity (ROE) |
77.0%
|
72.3%
|
46.4% |
| Change turnover |
397
|
837
|
446 |
| Change turnover % |
11%
|
30%
|
17% |
| Chg. No. of employees |
2
|
4
|
1 |
| Chg. No. of employees % |
8%
|
19%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.