TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörnstenen, AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,791
|
16,316
|
16,106 |
| Financial expenses |
1,141
|
688
|
1,018 |
| Earnings before taxes |
751
|
844
|
957 |
| EBITDA |
915
|
839
|
1,234 |
| Total assets |
79,212
|
77,029
|
80,167 |
| Current assets |
16,673
|
14,357
|
11,781 |
| Current liabilities |
3,793
|
3,320
|
4,005 |
| Equity capital |
7,122
|
7,043
|
6,198 |
| - share capital |
336
|
334
|
364 |
| 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 |
659
|
604
|
597 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
5.9% |
| Return on assets (ROA) |
2.4%
|
2.0%
|
2.5% |
| Current ratio |
439.6%
|
432.4%
|
294.2% |
| Return on equity (ROE) |
10.5%
|
12.0%
|
15.4% |
| Change turnover |
1,391
|
1,515
|
1,447 |
| 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.