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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Brödernas Hornstull AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,066 More Arrow 5,755 More Arrow 7,874
Financial expenses 0 More Arrow 6 Less Arrow 3
Earnings before taxes 640 Less Arrow -336 More Arrow 997
EBITDA 801 Less Arrow -65 More Arrow 1,129
Total assets 1,571 Less Arrow 1,488 More Arrow 2,030
Current assets 1,571 Less Arrow 791 More Arrow 1,069
Current liabilities 680 More Arrow 1,386 More Arrow 1,813
Equity capital 891 Less Arrow 102 More Arrow 217
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.7% Less Arrow 6.9% More Arrow 10.7%
Turnover per employee 1,022 More Arrow 1,151 Less Arrow 1,125
Profit as a percentage of turnover 20.9% Less Arrow -5.8% More Arrow 12.7%
Return on assets (ROA) 40.7% Less Arrow -22.2% More Arrow 49.3%
Current ratio 231.0% Less Arrow 57.1% More Arrow 59.0%
Return on equity (ROE) 71.8% Less Arrow -329.4% More Arrow 459.4%
Change turnover -2,689 More Arrow -2,119 More Arrow 4,742
Change turnover % -47% More Arrow -27% More Arrow 151%
Chg. No. of employees -2 Equal arrow -2 More Arrow 4
Chg. No. of employees % -40% More Arrow -29% More Arrow 133%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.