TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornet Kirseberg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,704
|
3,284
|
2,701 |
| Financial expenses |
89
|
52
|
44 |
| Earnings before taxes |
1,140
|
1,017
|
782 |
| EBITDA |
1,253
|
1,094
|
833 |
| Total assets |
4,259
|
3,539
|
3,029 |
| Current assets |
2,013
|
1,280
|
834 |
| Current liabilities |
331
|
289
|
233 |
| Equity capital |
1,693
|
904
|
326 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.8%
|
25.5%
|
10.8% |
| Turnover per employee |
1,852
|
1,642
|
1,350 |
| Profit as a percentage of turnover |
30.8%
|
31.0%
|
29.0% |
| Return on assets (ROA) |
28.9%
|
30.2%
|
27.3% |
| Current ratio |
608.2%
|
442.9%
|
357.9% |
| Return on equity (ROE) |
67.3%
|
112.5%
|
239.9% |
| Change turnover |
402
|
802
|
64 |
| 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.