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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnsteins Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 3,954 Less Arrow 3,288 More Arrow 3,757
Financial expenses 125 Less Arrow 98 Less Arrow 45
Earnings before taxes 839 More Arrow 891 More Arrow 940
EBITDA 1,486 Less Arrow 1,437 Less Arrow 1,369
Total assets 7,779 Less Arrow 6,593 Less Arrow 5,703
Current assets 4,328 Less Arrow 3,578 More Arrow 3,593
Current liabilities 1,555 Less Arrow 1,198 More Arrow 1,238
Equity capital 4,343 Less Arrow 3,606 Less Arrow 3,277
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.8% Less Arrow 54.7% More Arrow 57.5%
Turnover per employee 1,318 More Arrow 1,644 More Arrow 3,757
Profit as a percentage of turnover 21.2% More Arrow 27.1% Less Arrow 25.0%
Return on assets (ROA) 12.4% More Arrow 15.0% More Arrow 17.3%
Current ratio 278.3% More Arrow 298.7% Less Arrow 290.2%
Return on equity (ROE) 19.3% More Arrow 24.7% More Arrow 28.7%
Change turnover 536 Less Arrow -117 More Arrow 766
Change turnover % 16% Less Arrow -3% More Arrow 26%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.