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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horn Konsulter Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,604 Less Arrow 3,036 Less Arrow 1,078
Financial expenses 49 Less Arrow 14 Less Arrow 2
Earnings before taxes 660 Less Arrow 275 Less Arrow 236
EBITDA 866 Less Arrow 371 Less Arrow 269
Total assets 2,960 Less Arrow 2,233 Less Arrow 1,009
Current assets 2,261 Less Arrow 1,652 Less Arrow 848
Current liabilities 1,592 Less Arrow 1,218 Less Arrow 210
Equity capital 1,280 Less Arrow 963 Less Arrow 762
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.2% Less Arrow 43.1% More Arrow 75.5%
Turnover per employee 1,802
Profit as a percentage of turnover 18.3% Less Arrow 9.1% More Arrow 21.9%
Return on assets (ROA) 24.0% Less Arrow 12.9% More Arrow 23.6%
Current ratio 142.0% Less Arrow 135.6% More Arrow 403.8%
Return on equity (ROE) 51.6% Less Arrow 28.6% More Arrow 31.0%
Change turnover 568 More Arrow 1,958 Less Arrow 223
Change turnover % 19% More Arrow 182% Less Arrow 26%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.