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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Berndt Hörnfeldt Invest AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 32,199 Less Arrow 25,714 More Arrow 26,372
Financial expenses 13 Less Arrow 9 More Arrow 11
Earnings before taxes 1,015 Less Arrow 75 More Arrow 767
EBITDA 1,027 Less Arrow 113 More Arrow 797
Total assets 14,435 Less Arrow 10,162 Less Arrow 9,967
Current assets 14,329 Less Arrow 10,027 Less Arrow 9,861
Current liabilities 10,684 Less Arrow 7,155 Less Arrow 6,461
Equity capital 3,447 Less Arrow 2,755 More Arrow 3,240
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 137 More Arrow 138 Less Arrow 133

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.9% More Arrow 27.1% More Arrow 32.5%
Turnover per employee 235 Less Arrow 186 More Arrow 198
Profit as a percentage of turnover 3.2% Less Arrow 0.3% More Arrow 2.9%
Return on assets (ROA) 7.1% Less Arrow 0.8% More Arrow 7.8%
Current ratio 134.1% More Arrow 140.1% More Arrow 152.6%
Return on equity (ROE) 29.4% Less Arrow 2.7% More Arrow 23.7%
Change turnover 6,410 Less Arrow 1,478 Less Arrow -2,926
Change turnover % 25% Less Arrow 6% Less Arrow -10%
Chg. No. of employees -1 More Arrow 5 Less Arrow -2
Chg. No. of employees % -1% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.