TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hornet Kirseberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,586
|
4,649
|
3,623 |
| Financial expenses |
134
|
74
|
59 |
| Earnings before taxes |
1,719
|
1,440
|
1,048 |
| EBITDA |
1,889
|
1,548
|
1,117 |
| Total assets |
6,424
|
5,010
|
4,062 |
| Current assets |
3,036
|
1,812
|
1,119 |
| Current liabilities |
499
|
409
|
312 |
| Equity capital |
2,554
|
1,280
|
438 |
| - share capital |
51
|
47
|
49 |
| 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 |
2,793
|
2,324
|
1,812 |
| Profit as a percentage of turnover |
30.8%
|
31.0%
|
28.9% |
| Return on assets (ROA) |
28.8%
|
30.2%
|
27.3% |
| Current ratio |
608.4%
|
443.0%
|
358.7% |
| Return on equity (ROE) |
67.3%
|
112.5%
|
239.3% |
| Change turnover |
607
|
1,135
|
86 |
| 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.