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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Horn Konsulter Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,121 Less Arrow 3,651 Less Arrow 2,872
Financial expenses 103 Less Arrow 50 Less Arrow 13
Earnings before taxes -19 More Arrow 669 Less Arrow 260
EBITDA 206 More Arrow 877 Less Arrow 351
Total assets 2,761 More Arrow 2,999 Less Arrow 2,112
Current assets 2,150 More Arrow 2,290 Less Arrow 1,563
Current liabilities 1,784 Less Arrow 1,613 Less Arrow 1,152
Equity capital 886 More Arrow 1,297 Less Arrow 911
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 3 Less Arrow 2 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.1% More Arrow 43.2% Less Arrow 43.1%
Turnover per employee 1,707 More Arrow 1,826
Profit as a percentage of turnover -0.4% More Arrow 18.3% Less Arrow 9.1%
Return on assets (ROA) 3.0% More Arrow 24.0% Less Arrow 12.9%
Current ratio 120.5% More Arrow 142.0% Less Arrow 135.7%
Return on equity (ROE) -2.1% More Arrow 51.6% Less Arrow 28.5%
Change turnover 1,405 Less Arrow 575 More Arrow 1,852
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.