TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Berndt Hörnfeldt Invest AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
361,934
|
270,676
|
263,024 |
| Financial expenses |
148
|
96
|
112 |
| Earnings before taxes |
11,410
|
793
|
7,650 |
| EBITDA |
11,550
|
1,186
|
7,945 |
| Total assets |
162,263
|
106,965
|
99,408 |
| Current assets |
161,071
|
105,548
|
98,347 |
| Current liabilities |
120,099
|
75,320
|
64,443 |
| Equity capital |
38,750
|
29,000
|
32,313 |
| - share capital |
1,013
|
946
|
975 |
| 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 |
2,642
|
1,961
|
1,978 |
| 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 |
72,052
|
15,556
|
-29,178 |
| 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.