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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Packhuset Home Hotel AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 30,358 Less Arrow 30,042 Less Arrow 26,943
Financial expenses 206 Less Arrow 15 More Arrow 22
Earnings before taxes 7,377 Less Arrow 5,779 Less Arrow 5,031
EBITDA 7,606 Less Arrow 5,952 Less Arrow 5,464
Total assets 21,505 More Arrow 21,829 Less Arrow 21,136
Current assets 19,493 Less Arrow 19,186 Less Arrow 18,302
Current liabilities 12,638 Less Arrow 12,326 Less Arrow 12,271
Equity capital 7,607 Less Arrow 7,508 Less Arrow 6,957
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 23 More Arrow 27 Less Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.4% Less Arrow 34.4% Less Arrow 32.9%
Turnover per employee 1,320 Less Arrow 1,113 Less Arrow 1,078
Profit as a percentage of turnover 24.3% Less Arrow 19.2% Less Arrow 18.7%
Return on assets (ROA) 35.3% Less Arrow 26.5% Less Arrow 23.9%
Current ratio 154.2% More Arrow 155.7% Less Arrow 149.1%
Return on equity (ROE) 97.0% Less Arrow 77.0% Less Arrow 72.3%
Change turnover 1,310 More Arrow 2,960 More Arrow 6,223
Change turnover % 5% More Arrow 11% More Arrow 30%
Chg. No. of employees -4 More Arrow 2 More Arrow 4
Chg. No. of employees % -15% More Arrow 8% More Arrow 19%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.