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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Packhuset Home Hotel AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,744 Less Arrow 44,727 Less Arrow 40,320
Financial expenses 317 Less Arrow 23 More Arrow 33
Earnings before taxes 11,358 Less Arrow 8,604 Less Arrow 7,529
EBITDA 11,712 Less Arrow 8,862 Less Arrow 8,177
Total assets 33,112 Less Arrow 32,500 Less Arrow 31,630
Current assets 30,014 Less Arrow 28,564 Less Arrow 27,389
Current liabilities 19,459 Less Arrow 18,351 More Arrow 18,364
Equity capital 11,713 Less Arrow 11,178 Less Arrow 10,411
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,032 Less Arrow 1,657 Less Arrow 1,613
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 2,017 More Arrow 4,407 More Arrow 9,313
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.