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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Hörnsteins Entreprenad AB

Closing information (x1000 EUR)

Closing information 2025/06 2024/06 2023/06
Turnover 563 Less Arrow 530 Less Arrow 442
Financial expenses 14 More Arrow 17 Less Arrow 13
Earnings before taxes 104 More Arrow 113 More Arrow 120
EBITDA 207 Less Arrow 199 Less Arrow 193
Total assets 1,016 More Arrow 1,043 Less Arrow 885
Current assets 619 Less Arrow 580 Less Arrow 481
Current liabilities 163 More Arrow 209 Less Arrow 161
Equity capital 667 Less Arrow 582 Less Arrow 484
- share capital 4 Equal arrow 4 Equal arrow 4
Employees (average) 4 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 65.6% Less Arrow 55.8% Less Arrow 54.7%
Turnover per employee 141 More Arrow 177 More Arrow 221
Profit as a percentage of turnover 18.5% More Arrow 21.3% More Arrow 27.1%
Return on assets (ROA) 11.6% More Arrow 12.5% More Arrow 15.0%
Current ratio 379.8% Less Arrow 277.5% More Arrow 298.8%
Return on equity (ROE) 15.6% More Arrow 19.4% More Arrow 24.8%
Change turnover 22 More Arrow 72 Less Arrow -16
Change turnover % 4% More Arrow 16% Less Arrow -3%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 33% More Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.