đžđȘ Hornavan Hotell AB
Organization Number: 556617-0980
Company Information
Address
VĂ€stra Skeppsholmen 3, 938 31 Arjeplog
Employees
16
Phone Number
Ratsit: 0961-777100
Ratsit: +4670-2179895
Ratsit: +4670-6601238
Financial Information
Detailed financial data for recent years
Salaries & Dividends
Shows salary costs and dividends
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Föreslagen utdelning | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
Föreslagen utdelning
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Accounting Period
Shows start and end dates of accounting periods
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Startdatum | 2023-09-01 | 2022-09-01 | 2021-09-01 | 2020-09-01 | 2019-09-01 |
| Slutdatum | 2024-08-31 | 2023-08-31 | 2022-08-31 | 2021-08-31 | 2020-08-31 |
Startdatum
2024 2023-09-01
2023 2022-09-01
2022 2021-09-01
2021 2020-09-01
2020 2019-09-01
Slutdatum
2024 2024-08-31
2023 2023-08-31
2022 2022-08-31
2021 2021-08-31
2020 2020-08-31
Income Statement
Shows company revenues, costs and results
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| NettoomsÀttning | 19,745 KSEK | 16,166 KSEK | 13,379 KSEK | 9,240 KSEK | 10,492 KSEK |
| Ăvrig omsĂ€ttning | 389 KSEK | 68 KSEK | 1 KSEK | 1,016 KSEK | 206 KSEK |
| OmsÀttning | 20,134 KSEK | 16,234 KSEK | 13,380 KSEK | 10,256 KSEK | 10,698 KSEK |
| Rörelsekostnader | -17,386 KSEK | -14,404 KSEK | -11,740 KSEK | -9,385 KSEK | -9,623 KSEK |
| Rörelseresultat efter avskrivningar | 2,749 KSEK | 1,830 KSEK | 1,640 KSEK | 871 KSEK | 1,076 KSEK |
| Finansiella intÀkter | 8 KSEK | 65 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Finansiella kostnader | -1,020 KSEK | -1,002 KSEK | -736 KSEK | -726 KSEK | -751 KSEK |
| Resultat efter finansnetto | 1,737 KSEK | 893 KSEK | 904 KSEK | 145 KSEK | 324 KSEK |
| Resultat före skatt | 1,809 KSEK | 937 KSEK | 789 KSEK | 225 KSEK | 9 KSEK |
| Skatt pÄ Ärets resultat | -384 KSEK | -183 KSEK | -166 KSEK | -52 KSEK | -6 KSEK |
| Ă rets resultat | 1,425 KSEK | 754 KSEK | 623 KSEK | 173 KSEK | 3 KSEK |
NettoomsÀttning
2024 19,745 KSEK
2023 16,166 KSEK
2022 13,379 KSEK
2021 9,240 KSEK
2020 10,492 KSEK
Ăvrig omsĂ€ttning
2024 389 KSEK
2023 68 KSEK
2022 1 KSEK
2021 1,016 KSEK
2020 206 KSEK
OmsÀttning
2024 20,134 KSEK
2023 16,234 KSEK
2022 13,380 KSEK
2021 10,256 KSEK
2020 10,698 KSEK
Rörelsekostnader
2024 -17,386 KSEK
2023 -14,404 KSEK
2022 -11,740 KSEK
2021 -9,385 KSEK
2020 -9,623 KSEK
Rörelseresultat efter avskrivningar
2024 2,749 KSEK
2023 1,830 KSEK
2022 1,640 KSEK
2021 871 KSEK
2020 1,076 KSEK
Finansiella intÀkter
2024 8 KSEK
2023 65 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Finansiella kostnader
2024 -1,020 KSEK
2023 -1,002 KSEK
2022 -736 KSEK
2021 -726 KSEK
2020 -751 KSEK
Resultat efter finansnetto
2024 1,737 KSEK
2023 893 KSEK
2022 904 KSEK
2021 145 KSEK
2020 324 KSEK
Resultat före skatt
2024 1,809 KSEK
2023 937 KSEK
2022 789 KSEK
2021 225 KSEK
2020 9 KSEK
Skatt pÄ Ärets resultat
2024 -384 KSEK
2023 -183 KSEK
2022 -166 KSEK
2021 -52 KSEK
2020 -6 KSEK
Ă rets resultat
2024 1,425 KSEK
2023 754 KSEK
2022 623 KSEK
2021 173 KSEK
2020 3 KSEK
Balance Sheet
Shows company assets, liabilities and equity
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Immateriella anlÀggningstillgÄngar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| Materiella anlÀggningstillgÄngar | 21,798 KSEK | 22,603 KSEK | 23,702 KSEK | 24,684 KSEK | 25,180 KSEK |
| Finansiella anlÀggningstillgÄngar | 15 KSEK | 615 KSEK | 15 KSEK | 15 KSEK | 15 KSEK |
| AnlÀggningstillgÄngar | 21,813 KSEK | 23,218 KSEK | 23,717 KSEK | 24,699 KSEK | 25,195 KSEK |
| Varulager | 431 KSEK | 256 KSEK | 145 KSEK | 98 KSEK | 106 KSEK |
| Kundfordringar | 868 KSEK | 430 KSEK | 563 KSEK | 845 KSEK | 121 KSEK |
| Kassa och bank | 2,008 KSEK | 2,049 KSEK | 494 KSEK | 1,512 KSEK | 1,710 KSEK |
| OmsÀttningstillgÄngar | 3,661 KSEK | 2,892 KSEK | 3,047 KSEK | 2,543 KSEK | 1,936 KSEK |
| Summa tillgÄngar | 25,474 KSEK | 26,110 KSEK | 26,765 KSEK | 27,243 KSEK | 27,132 KSEK |
| Fritt eget kapital | 4,687 KSEK | 3,263 KSEK | 5,509 KSEK | 4,886 KSEK | 4,713 KSEK |
| Obeskattade reserver | 234 KSEK | 305 KSEK | 349 KSEK | 235 KSEK | 315 KSEK |
| Eget kapital | 6,944 KSEK | 5,520 KSEK | 7,766 KSEK | 7,143 KSEK | 6,970 KSEK |
| AvsÀttningar | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK | 0 KSEK |
| LĂ„ngfristiga skulder | 14,759 KSEK | 17,338 KSEK | 15,367 KSEK | 16,665 KSEK | 18,008 KSEK |
| Leverantörsskulder | 435 KSEK | 374 KSEK | 307 KSEK | 504 KSEK | 173 KSEK |
| Kortfristiga skulder | 3,537 KSEK | 2,947 KSEK | 3,282 KSEK | 3,200 KSEK | 1,839 KSEK |
| Summa eget kapital och skulder | 25,474 KSEK | 26,110 KSEK | 26,765 KSEK | 27,243 KSEK | 27,132 KSEK |
Immateriella anlÀggningstillgÄngar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
Materiella anlÀggningstillgÄngar
2024 21,798 KSEK
2023 22,603 KSEK
2022 23,702 KSEK
2021 24,684 KSEK
2020 25,180 KSEK
Finansiella anlÀggningstillgÄngar
2024 15 KSEK
2023 615 KSEK
2022 15 KSEK
2021 15 KSEK
2020 15 KSEK
AnlÀggningstillgÄngar
2024 21,813 KSEK
2023 23,218 KSEK
2022 23,717 KSEK
2021 24,699 KSEK
2020 25,195 KSEK
Varulager
2024 431 KSEK
2023 256 KSEK
2022 145 KSEK
2021 98 KSEK
2020 106 KSEK
Kundfordringar
2024 868 KSEK
2023 430 KSEK
2022 563 KSEK
2021 845 KSEK
2020 121 KSEK
Kassa och bank
2024 2,008 KSEK
2023 2,049 KSEK
2022 494 KSEK
2021 1,512 KSEK
2020 1,710 KSEK
OmsÀttningstillgÄngar
2024 3,661 KSEK
2023 2,892 KSEK
2022 3,047 KSEK
2021 2,543 KSEK
2020 1,936 KSEK
Summa tillgÄngar
2024 25,474 KSEK
2023 26,110 KSEK
2022 26,765 KSEK
2021 27,243 KSEK
2020 27,132 KSEK
Fritt eget kapital
2024 4,687 KSEK
2023 3,263 KSEK
2022 5,509 KSEK
2021 4,886 KSEK
2020 4,713 KSEK
Obeskattade reserver
2024 234 KSEK
2023 305 KSEK
2022 349 KSEK
2021 235 KSEK
2020 315 KSEK
Eget kapital
2024 6,944 KSEK
2023 5,520 KSEK
2022 7,766 KSEK
2021 7,143 KSEK
2020 6,970 KSEK
AvsÀttningar
2024 0 KSEK
2023 0 KSEK
2022 0 KSEK
2021 0 KSEK
2020 0 KSEK
LĂ„ngfristiga skulder
2024 14,759 KSEK
2023 17,338 KSEK
2022 15,367 KSEK
2021 16,665 KSEK
2020 18,008 KSEK
Leverantörsskulder
2024 435 KSEK
2023 374 KSEK
2022 307 KSEK
2021 504 KSEK
2020 173 KSEK
Kortfristiga skulder
2024 3,537 KSEK
2023 2,947 KSEK
2022 3,282 KSEK
2021 3,200 KSEK
2020 1,839 KSEK
Summa eget kapital och skulder
2024 25,474 KSEK
2023 26,110 KSEK
2022 26,765 KSEK
2021 27,243 KSEK
2020 27,132 KSEK