TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Fastighets AB Hornstull II
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
84,595
|
74,784
|
73,886 |
Financial expenses |
35,348
|
10,845
|
12,300 |
Earnings before taxes |
14,580
|
14,237
|
16,396 |
EBITDA |
48,960
|
39,404
|
42,498 |
Total assets |
1,454,151
|
835,863
|
1,071,771 |
Current assets |
371,982
|
47,378
|
281,018 |
Current liabilities |
31,420
|
18,927
|
481,225 |
Equity capital |
546,532
|
543,129
|
522,296 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
![]() |
0
![]() |
0 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
37.6%
|
65.0%
|
48.7% |
Turnover per employee | |||
Profit as a percentage of turnover |
17.2%
|
19.0%
|
22.2% |
Return on assets (ROA) |
3.4%
|
3.0%
|
2.7% |
Current ratio |
1183.9%
|
250.3%
|
58.4% |
Return on equity (ROE) |
2.7%
|
2.6%
|
3.1% |
Change turnover |
9,811
|
898
|
-1,395 |
Change turnover % |
13%
|
1%
|
-2% |
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.