TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berndt Hörnfeldt Invest AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
239,975
|
191,217
|
196,112 |
| Financial expenses |
98
|
67
|
84 |
| Earnings before taxes |
7,565
|
560
|
5,704 |
| EBITDA |
7,658
|
838
|
5,924 |
| Total assets |
107,586
|
75,564
|
74,119 |
| Current assets |
106,796
|
74,563
|
73,328 |
| Current liabilities |
79,630
|
53,209
|
48,049 |
| Equity capital |
25,693
|
20,487
|
24,093 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
137
|
138
|
133 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
23.9%
|
27.1%
|
32.5% |
| Turnover per employee |
1,752
|
1,386
|
1,475 |
| Profit as a percentage of turnover |
3.2%
|
0.3%
|
2.9% |
| Return on assets (ROA) |
7.1%
|
0.8%
|
7.8% |
| Current ratio |
134.1%
|
140.1%
|
152.6% |
| Return on equity (ROE) |
29.4%
|
2.7%
|
23.7% |
| Change turnover |
47,773
|
10,990
|
-21,755 |
| Change turnover % |
25%
|
6%
|
-10% |
| Chg. No. of employees |
-1
|
5
|
-2 |
| Chg. No. of employees % |
-1%
|
4%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.