TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horn Konsulter Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,421
|
2,029
|
784 |
| Financial expenses |
33
|
9
|
1 |
| Earnings before taxes |
443
|
184
|
172 |
| EBITDA |
582
|
248
|
196 |
| Total assets |
1,988
|
1,492
|
734 |
| Current assets |
1,519
|
1,104
|
617 |
| Current liabilities |
1,069
|
814
|
153 |
| Equity capital |
860
|
644
|
554 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.3%
|
43.2%
|
75.5% |
| Turnover per employee | 1,210 | ||
| Profit as a percentage of turnover |
18.3%
|
9.1%
|
21.9% |
| Return on assets (ROA) |
23.9%
|
12.9%
|
23.6% |
| Current ratio |
142.1%
|
135.6%
|
403.3% |
| Return on equity (ROE) |
51.5%
|
28.6%
|
31.0% |
| Change turnover |
382
|
1,308
|
162 |
| Change turnover % |
19%
|
182%
|
26% |
| Chg. No. of employees |
2
|
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.