TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horn Konsulter Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,651
|
2,872
|
1,051 |
| Financial expenses |
50
|
13
|
2 |
| Earnings before taxes |
669
|
260
|
230 |
| EBITDA |
877
|
351
|
262 |
| Total assets |
2,999
|
2,112
|
984 |
| Current assets |
2,290
|
1,563
|
827 |
| Current liabilities |
1,613
|
1,152
|
205 |
| Equity capital |
1,297
|
911
|
743 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
2
|
0
|
0 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.2%
|
43.1%
|
75.5% |
| Turnover per employee | 1,826 | ||
| Profit as a percentage of turnover |
18.3%
|
9.1%
|
21.9% |
| Return on assets (ROA) |
24.0%
|
12.9%
|
23.6% |
| Current ratio |
142.0%
|
135.7%
|
403.4% |
| Return on equity (ROE) |
51.6%
|
28.5%
|
31.0% |
| Change turnover |
575
|
1,852
|
217 |
| 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.