TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnsteins Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
530
|
442
|
505 |
Financial expenses |
17
|
13
|
6 |
Earnings before taxes |
113
|
120
|
126 |
EBITDA |
199
|
193
|
184 |
Total assets |
1,043
|
885
|
767 |
Current assets |
580
|
481
|
483 |
Current liabilities |
209
|
161
|
166 |
Equity capital |
582
|
484
|
440 |
- share capital |
4
![]() |
4
|
5 |
Employees (average) |
3
|
2
|
1 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
55.8%
|
54.7%
|
57.4% |
Turnover per employee |
177
|
221
|
505 |
Profit as a percentage of turnover |
21.3%
|
27.1%
|
25.0% |
Return on assets (ROA) |
12.5%
|
15.0%
|
17.2% |
Current ratio |
277.5%
|
298.8%
|
291.0% |
Return on equity (ROE) |
19.4%
|
24.8%
|
28.6% |
Change turnover |
72
|
-16
|
103 |
Change turnover % |
16%
|
-3%
|
26% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
50%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.