TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Packhuset Home Hotel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,069
|
4,031
|
3,623 |
| Financial expenses |
28
|
2
|
3 |
| Earnings before taxes |
989
|
775
|
677 |
| EBITDA |
1,020
|
799
|
735 |
| Total assets |
2,883
|
2,929
|
2,842 |
| Current assets |
2,613
|
2,574
|
2,461 |
| Current liabilities |
1,694
|
1,654
|
1,650 |
| Equity capital |
1,020
|
1,007
|
936 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
23
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
34.4%
|
32.9% |
| Turnover per employee |
177
|
149
|
145 |
| Profit as a percentage of turnover |
24.3%
|
19.2%
|
18.7% |
| Return on assets (ROA) |
35.3%
|
26.5%
|
23.9% |
| Current ratio |
154.3%
|
155.6%
|
149.2% |
| Return on equity (ROE) |
97.0%
|
77.0%
|
72.3% |
| Change turnover |
176
|
397
|
837 |
| Change turnover % |
5%
|
11%
|
30% |
| Chg. No. of employees |
-4
|
2
|
4 |
| Chg. No. of employees % |
-15%
|
8%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.