TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horn Konsulter Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
432
|
325
|
273 |
| Financial expenses |
9
|
4
|
1 |
| Earnings before taxes |
-2
|
59
|
25 |
| EBITDA |
17
|
78
|
33 |
| Total assets |
233
|
267
|
201 |
| Current assets |
182
|
204
|
148 |
| Current liabilities |
151
|
143
|
109 |
| Equity capital |
75
|
115
|
87 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
3
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.2%
|
43.1%
|
43.3% |
| Turnover per employee |
144
|
162 | |
| Profit as a percentage of turnover |
-0.5%
|
18.2%
|
9.2% |
| Return on assets (ROA) |
3.0%
|
23.6%
|
12.9% |
| Current ratio |
120.5%
|
142.7%
|
135.8% |
| Return on equity (ROE) |
-2.7%
|
51.3%
|
28.7% |
| Change turnover |
119
|
51
|
176 |
| Change turnover % |
38%
|
19%
|
182% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % | 50% |
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.