TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horn Konsulter Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
325
|
273
|
105 |
| Financial expenses |
4
|
1
|
0 |
| Earnings before taxes |
59
|
25
|
23 |
| EBITDA |
78
|
33
|
26 |
| Total assets |
267
|
201
|
99 |
| Current assets |
204
|
148
|
83 |
| Current liabilities |
143
|
109
|
21 |
| Equity capital |
115
|
87
|
75 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.1%
|
43.3%
|
75.8% |
| Turnover per employee | 162 | ||
| Profit as a percentage of turnover |
18.2%
|
9.2%
|
21.9% |
| Return on assets (ROA) |
23.6%
|
12.9%
|
23.2% |
| Current ratio |
142.7%
|
135.8%
|
395.2% |
| Return on equity (ROE) |
51.3%
|
28.7%
|
30.7% |
| Change turnover |
51
|
176
|
22 |
| 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.