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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hörnsteins Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,023 Less Arrow 5,207 More Arrow 5,393
Financial expenses 191 Less Arrow 155 Less Arrow 65
Earnings before taxes 1,278 More Arrow 1,411 Less Arrow 1,350
EBITDA 2,264 More Arrow 2,275 Less Arrow 1,966
Total assets 11,849 Less Arrow 10,439 Less Arrow 8,188
Current assets 6,593 Less Arrow 5,666 Less Arrow 5,158
Current liabilities 2,369 Less Arrow 1,897 Less Arrow 1,778
Equity capital 6,615 Less Arrow 5,710 Less Arrow 4,704
- share capital 50 Equal arrow 50 Equal arrow 50
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 57.4%
Turnover per employee 2,008 More Arrow 2,604 More Arrow 5,393
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 290.1%
Return on equity (ROE) 19.3% More Arrow 24.7% More Arrow 28.7%
Change turnover 816 Less Arrow -186 More Arrow 1,099
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.