TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornet Kirseberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,514
|
4,915
|
3,715 |
| Financial expenses |
132
|
78
|
61 |
| Earnings before taxes |
1,697
|
1,522
|
1,075 |
| EBITDA |
1,865
|
1,637
|
1,145 |
| Total assets |
6,341
|
5,296
|
4,165 |
| Current assets |
2,997
|
1,916
|
1,147 |
| Current liabilities |
493
|
432
|
320 |
| Equity capital |
2,521
|
1,353
|
449 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,757
|
2,458
|
1,858 |
| Profit as a percentage of turnover |
30.8%
|
31.0%
|
28.9% |
| Return on assets (ROA) |
28.8%
|
30.2%
|
27.3% |
| Current ratio |
607.9%
|
443.5%
|
358.4% |
| Return on equity (ROE) |
67.3%
|
112.5%
|
239.4% |
| Change turnover |
599
|
1,200
|
88 |
| 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.