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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Packhuset Home Hotel AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,727 Less Arrow 40,320 Less Arrow 31,007
Financial expenses 23 More Arrow 33 Less Arrow 14
Earnings before taxes 8,604 Less Arrow 7,529 Less Arrow 4,692
EBITDA 8,862 Less Arrow 8,177 Less Arrow 5,799
Total assets 32,500 Less Arrow 31,630 Less Arrow 24,119
Current assets 28,564 Less Arrow 27,389 Less Arrow 22,704
Current liabilities 18,351 More Arrow 18,364 Less Arrow 11,167
Equity capital 11,178 Less Arrow 10,411 Less Arrow 10,126
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 27 Less Arrow 25 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% Less Arrow 32.9% More Arrow 42.0%
Turnover per employee 1,657 Less Arrow 1,613 Less Arrow 1,477
Profit as a percentage of turnover 19.2% Less Arrow 18.7% Less Arrow 15.1%
Return on assets (ROA) 26.5% Less Arrow 23.9% Less Arrow 19.5%
Current ratio 155.7% Less Arrow 149.1% More Arrow 203.3%
Return on equity (ROE) 77.0% Less Arrow 72.3% Less Arrow 46.3%
Change turnover 4,407 More Arrow 9,313 Less Arrow 4,564
Change turnover % 11% More Arrow 30% Less Arrow 17%
Chg. No. of employees 2 More Arrow 4 Less Arrow 1
Chg. No. of employees % 8% More Arrow 19% Less Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.