TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Packhuset Home Hotel AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,042
|
26,943
|
22,546 |
Financial expenses |
15
|
22
|
10 |
Earnings before taxes |
5,779
|
5,031
|
3,412 |
EBITDA |
5,952
|
5,464
|
4,217 |
Total assets |
21,829
|
21,136
|
17,538 |
Current assets |
19,186
|
18,302
|
16,509 |
Current liabilities |
12,326
|
12,271
|
8,120 |
Equity capital |
7,508
|
6,957
|
7,363 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,113
|
1,078
|
1,074 |
Profit as a percentage of turnover |
19.2%
|
18.7%
|
15.1% |
Return on assets (ROA) |
26.5%
|
23.9%
|
19.5% |
Current ratio |
155.7%
|
149.1%
|
203.3% |
Return on equity (ROE) |
77.0%
|
72.3%
|
46.3% |
Change turnover |
2,960
|
6,223
|
3,319 |
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.