TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörnells, John A Hörnell AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
12,997
|
15,112
|
41,642 |
Financial expenses |
195
|
193
|
35 |
Earnings before taxes |
-4,509
|
-3,632
|
5,788 |
EBITDA |
-4,200
|
-3,196
|
4,734 |
Total assets |
22,005
|
25,467
|
31,704 |
Current assets |
17,921
|
21,688
|
27,282 |
Current liabilities |
3,621
|
3,685
|
6,415 |
Equity capital |
13,994
|
18,496
|
21,316 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
10
|
8 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
63.6%
|
72.6%
|
67.2% |
Turnover per employee |
1,444
|
1,511
|
5,205 |
Profit as a percentage of turnover |
-34.7%
|
-24.0%
|
13.9% |
Return on assets (ROA) |
-19.6%
|
-13.5%
|
18.4% |
Current ratio |
494.9%
|
588.5%
|
425.3% |
Return on equity (ROE) |
-32.2%
|
-19.6%
|
27.2% |
Change turnover |
-2,115
|
-26,530
|
2,080 |
Change turnover % |
-14%
|
-64%
|
5% |
Chg. No. of employees |
-1
|
2
|
1 |
Chg. No. of employees % |
-10%
|
25%
|
14% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.