TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnell Konsult AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
1,105
|
1,117 | |
| Financial expenses |
24
|
24 | |
| Earnings before taxes |
2,852
|
525 | |
| EBITDA |
163
|
246 | |
| Total assets |
3,963
|
1,706 | |
| Current assets |
2,490
|
908 | |
| Current liabilities |
72
|
114 | |
| Equity capital |
3,279
|
961 | |
| - share capital |
50
|
50 | |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
82.7%
|
56.3% | |
| Turnover per employee |
1,105
|
1,117 | |
| Profit as a percentage of turnover |
258.1%
|
47.0% | |
| Return on assets (ROA) |
72.6%
|
32.2% | |
| Current ratio |
3458.3%
|
796.5% | |
| Return on equity (ROE) |
87.0%
|
54.6% | |
| Change turnover |
-12
|
80 | |
| Change turnover % |
-100%
|
-1%
|
8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.