TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnell Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96
|
101
|
93 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
248
|
47
|
30 |
| EBITDA |
14
|
22
|
9 |
| Total assets |
345
|
154
|
149 |
| Current assets |
217
|
82
|
80 |
| Current liabilities |
6
|
10
|
6 |
| Equity capital |
285
|
87
|
88 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.6%
|
56.5%
|
59.1% |
| Turnover per employee |
96
|
101
|
93 |
| Profit as a percentage of turnover |
258.3%
|
46.5%
|
32.3% |
| Return on assets (ROA) |
72.5%
|
31.8%
|
21.5% |
| Current ratio |
3616.7%
|
820.0%
|
1333.3% |
| Return on equity (ROE) |
87.0%
|
54.0%
|
34.1% |
| Change turnover |
-1
|
7
|
0 |
| Change turnover % |
-1%
|
8%
|
0% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.