TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Fastighets AB Hornstull II
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,839
|
56,820
|
49,973 |
| Financial expenses |
29,946
|
23,742
|
7,247 |
| Earnings before taxes |
7,079
|
9,793
|
9,514 |
| EBITDA |
34,847
|
32,885
|
26,331 |
| Total assets |
944,764
|
976,716
|
558,551 |
| Current assets |
443,384
|
249,851
|
31,660 |
| Current liabilities |
23,351
|
21,104
|
12,648 |
| Equity capital |
351,633
|
367,092
|
362,937 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.2%
|
37.6%
|
65.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
12.0%
|
17.2%
|
19.0% |
| Return on assets (ROA) |
3.9%
|
3.4%
|
3.0% |
| Current ratio |
1898.8%
|
1183.9%
|
250.3% |
| Return on equity (ROE) |
2.0%
|
2.7%
|
2.6% |
| Change turnover |
3,898
|
6,590
|
600 |
| Change turnover % |
7%
|
13%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.