TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Fastighets AB Hornstull
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,531
|
18,654
|
19,841 |
| Financial expenses |
8,754
|
3,341
|
4,523 |
| Earnings before taxes |
8,193
|
7,191
|
6,282 |
| EBITDA |
15,434
|
12,775
|
14,175 |
| Total assets |
305,444
|
226,525
|
246,737 |
| Current assets |
86,613
|
9,974
|
106,520 |
| Current liabilities |
178,327
|
168,937
|
193,177 |
| Equity capital |
53,532
|
52,112
|
49,374 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.5%
|
23.0%
|
20.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
38.1%
|
38.5%
|
31.7% |
| Return on assets (ROA) |
5.5%
|
4.6%
|
4.4% |
| Current ratio |
48.6%
|
5.9%
|
55.1% |
| Return on equity (ROE) |
15.3%
|
13.8%
|
12.7% |
| Change turnover |
2,780
|
420
|
265 |
| Change turnover % |
15%
|
2%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
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.