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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horn Konsulter Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,225 Less Arrow 2,421 Less Arrow 2,029
Financial expenses 65 Less Arrow 33 Less Arrow 9
Earnings before taxes -12 More Arrow 443 Less Arrow 184
EBITDA 130 More Arrow 582 Less Arrow 248
Total assets 1,739 More Arrow 1,988 Less Arrow 1,492
Current assets 1,354 More Arrow 1,519 Less Arrow 1,104
Current liabilities 1,124 Less Arrow 1,069 Less Arrow 814
Equity capital 558 More Arrow 860 Less Arrow 644
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 3 Less Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.1% More Arrow 43.3% Less Arrow 43.2%
Turnover per employee 1,075 More Arrow 1,210
Profit as a percentage of turnover -0.4% More Arrow 18.3% Less Arrow 9.1%
Return on assets (ROA) 3.0% More Arrow 23.9% Less Arrow 12.9%
Current ratio 120.5% More Arrow 142.1% Less Arrow 135.6%
Return on equity (ROE) -2.2% More Arrow 51.5% Less Arrow 28.6%
Change turnover 885 Less Arrow 382 More Arrow 1,308
Change turnover % 38% Less Arrow 19% More Arrow 182%
Chg. No. of employees 1 More Arrow 2 Less Arrow 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 Equal arrow 0 Equal arrow 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.