TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörnstenen, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,387
|
2,194
|
2,166 |
| Financial expenses |
153
|
93
|
137 |
| Earnings before taxes |
101
|
113
|
129 |
| EBITDA |
123
|
113
|
166 |
| Total assets |
10,628
|
10,359
|
10,780 |
| Current assets |
2,237
|
1,931
|
1,584 |
| Current liabilities |
509
|
446
|
539 |
| Equity capital |
956
|
947
|
833 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.0%
|
9.1%
|
7.7% |
| Turnover per employee |
88
|
81
|
80 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
6.0% |
| Return on assets (ROA) |
2.4%
|
2.0%
|
2.5% |
| Current ratio |
439.5%
|
433.0%
|
293.9% |
| Return on equity (ROE) |
10.6%
|
11.9%
|
15.5% |
| Change turnover |
187
|
204
|
195 |
| Change turnover % |
8%
|
10%
|
10% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.