TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Brödernas Hornstull AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,059
|
3,846
|
5,725 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
430
|
-225
|
725 |
| EBITDA |
538
|
-43
|
821 |
| Total assets |
1,055
|
994
|
1,476 |
| Current assets |
1,055
|
529
|
777 |
| Current liabilities |
457
|
926
|
1,318 |
| Equity capital |
598
|
68
|
158 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.7%
|
6.8%
|
10.7% |
| Turnover per employee |
686
|
769
|
818 |
| Profit as a percentage of turnover |
20.9%
|
-5.9%
|
12.7% |
| Return on assets (ROA) |
40.8%
|
-22.2%
|
49.3% |
| Current ratio |
230.9%
|
57.1%
|
59.0% |
| Return on equity (ROE) |
71.9%
|
-330.9%
|
458.9% |
| Change turnover |
-1,806
|
-1,416
|
3,448 |
| Change turnover % |
-47%
|
-27%
|
151% |
| Chg. No. of employees |
-2
|
-2
|
4 |
| Chg. No. of employees % |
-40%
|
-29%
|
133% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.