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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Packhuset Home Hotel AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,207 Less Arrow 45,310 Less Arrow 38,139
Financial expenses 327 Less Arrow 23 More Arrow 31
Earnings before taxes 11,713 Less Arrow 8,716 Less Arrow 7,122
EBITDA 12,079 Less Arrow 8,977 Less Arrow 7,735
Total assets 34,148 Less Arrow 32,924 Less Arrow 29,919
Current assets 30,953 Less Arrow 28,936 Less Arrow 25,908
Current liabilities 20,068 Less Arrow 18,590 Less Arrow 17,371
Equity capital 12,080 Less Arrow 11,324 Less Arrow 9,848
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,096 Less Arrow 1,678 Less Arrow 1,526
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 2,080 More Arrow 4,464 More Arrow 8,809
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.