TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Hörnstenen, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,833
|
23,096
|
21,601 |
| Financial expenses |
1,721
|
974
|
1,365 |
| Earnings before taxes |
1,133
|
1,195
|
1,283 |
| EBITDA |
1,380
|
1,188
|
1,655 |
| Total assets |
119,469
|
109,038
|
107,519 |
| Current assets |
25,146
|
20,323
|
15,801 |
| Current liabilities |
5,721
|
4,699
|
5,372 |
| Equity capital |
10,741
|
9,970
|
8,313 |
| - share capital |
507
|
473
|
488 |
| 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 |
994
|
855
|
800 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
5.9% |
| Return on assets (ROA) |
2.4%
|
2.0%
|
2.5% |
| Current ratio |
439.5%
|
432.5%
|
294.1% |
| Return on equity (ROE) |
10.5%
|
12.0%
|
15.4% |
| Change turnover |
2,098
|
2,144
|
1,941 |
| 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.