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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnells, John A Hörnell AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 8,179 More Arrow 10,522 More Arrow 30,478
Financial expenses 123 More Arrow 134 Less Arrow 26
Earnings before taxes -2,837 More Arrow -2,529 More Arrow 4,236
EBITDA -2,643 More Arrow -2,225 More Arrow 3,465
Total assets 13,847 More Arrow 17,732 More Arrow 23,205
Current assets 11,277 More Arrow 15,101 More Arrow 19,968
Current liabilities 2,279 More Arrow 2,566 More Arrow 4,695
Equity capital 8,806 More Arrow 12,879 More Arrow 15,602
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 9 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 63.6% More Arrow 72.6% Less Arrow 67.2%
Turnover per employee 909 More Arrow 1,052 More Arrow 3,810
Profit as a percentage of turnover -34.7% More Arrow -24.0% More Arrow 13.9%
Return on assets (ROA) -19.6% More Arrow -13.5% More Arrow 18.4%
Current ratio 494.8% More Arrow 588.5% Less Arrow 425.3%
Return on equity (ROE) -32.2% More Arrow -19.6% More Arrow 27.2%
Change turnover -1,331 Less Arrow -18,473 More Arrow 1,522
Change turnover % -14% Less Arrow -64% More Arrow 5%
Chg. No. of employees -1 More Arrow 2 Less Arrow 1
Chg. No. of employees % -10% More Arrow 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.