TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornet Kirseberg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
497
|
442
|
363 |
| Financial expenses |
12
|
7
|
6 |
| Earnings before taxes |
153
|
137
|
105 |
| EBITDA |
168
|
147
|
112 |
| Total assets |
571
|
476
|
407 |
| Current assets |
270
|
172
|
112 |
| Current liabilities |
44
|
39
|
31 |
| Equity capital |
227
|
122
|
44 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.8%
|
25.6%
|
10.8% |
| Turnover per employee |
248
|
221
|
182 |
| Profit as a percentage of turnover |
30.8%
|
31.0%
|
28.9% |
| Return on assets (ROA) |
28.9%
|
30.3%
|
27.3% |
| Current ratio |
613.6%
|
441.0%
|
361.3% |
| Return on equity (ROE) |
67.4%
|
112.3%
|
238.6% |
| Change turnover |
54
|
108
|
9 |
| Change turnover % |
12%
|
32%
|
2% |
| 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.