TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
Fastighets AB Hornstull
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,473
|
26,406
|
26,611 |
| Financial expenses |
13,203
|
4,730
|
6,066 |
| Earnings before taxes |
12,357
|
10,179
|
8,426 |
| EBITDA |
23,278
|
18,084
|
19,012 |
| Total assets |
460,676
|
320,656
|
330,921 |
| Current assets |
130,631
|
14,119
|
142,863 |
| Current liabilities |
268,956
|
239,138
|
259,087 |
| Equity capital |
80,738
|
73,766
|
66,220 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,193
|
595
|
356 |
| 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.