TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornline, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,515
|
1,844
|
2,306 |
| Financial expenses |
172
|
112
|
9,009 |
| Earnings before taxes |
-5,011
|
-956
|
-25,480 |
| EBITDA |
-2,770
|
-2,442
|
-2,472 |
| Total assets |
25,217
|
37,512
|
54,916 |
| Current assets |
4,722
|
15,469
|
33,450 |
| Current liabilities |
2,361
|
1,939
|
18,624 |
| Equity capital |
20,548
|
32,668
|
31,009 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) |
6
|
4
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.5%
|
87.1%
|
56.5% |
| Turnover per employee |
586
|
461
|
384 |
| Profit as a percentage of turnover |
-142.6%
|
-51.8%
|
-1104.9% |
| Return on assets (ROA) |
-19.2%
|
-2.2%
|
-30.0% |
| Current ratio |
200%
|
797.8%
|
179.6% |
| Return on equity (ROE) |
-24.4%
|
-2.9%
|
-82.2% |
| Change turnover |
1,671
|
-462
|
-25 |
| Change turnover % |
91%
|
-20%
|
-1% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.