TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnell Konsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,117
|
1,037
|
1,034 |
| Financial expenses |
24
|
18
|
18 |
| Earnings before taxes |
525
|
331
|
344 |
| EBITDA |
246
|
95
|
82 |
| Total assets |
1,706
|
1,655
|
1,365 |
| Current assets |
908
|
890
|
907 |
| Current liabilities |
114
|
70
|
84 |
| Equity capital |
961
|
984
|
663 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
59.5%
|
48.6% |
| Turnover per employee |
1,117
|
1,037
|
1,034 |
| Profit as a percentage of turnover |
47.0%
|
31.9%
|
33.3% |
| Return on assets (ROA) |
32.2%
|
21.1%
|
26.5% |
| Current ratio |
796.5%
|
1271.4%
|
1079.8% |
| Return on equity (ROE) |
54.6%
|
33.6%
|
51.9% |
| Change turnover |
80
|
3
|
64 |
| Change turnover % |
8%
|
0%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.