TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Fastighets AB Hornstull
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,055
|
27,916
|
27,287 |
| Financial expenses |
13,033
|
5,000
|
6,220 |
| Earnings before taxes |
12,198
|
10,761
|
8,640 |
| EBITDA |
22,979
|
19,118
|
19,495 |
| Total assets |
454,750
|
338,991
|
339,329 |
| Current assets |
128,951
|
14,926
|
146,493 |
| Current liabilities |
265,496
|
252,812
|
265,670 |
| Equity capital |
79,699
|
77,984
|
67,902 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,139
|
629
|
365 |
| 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.