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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hörnstenen, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,488 Less Arrow 24,417 Less Arrow 22,150
Financial expenses 1,699 Less Arrow 1,030 More Arrow 1,400
Earnings before taxes 1,118 More Arrow 1,263 More Arrow 1,316
EBITDA 1,362 Less Arrow 1,256 More Arrow 1,697
Total assets 117,932 Less Arrow 115,273 Less Arrow 110,251
Current assets 24,823 Less Arrow 21,485 Less Arrow 16,202
Current liabilities 5,647 Less Arrow 4,968 More Arrow 5,508
Equity capital 10,603 Less Arrow 10,540 Less Arrow 8,524
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.0% More Arrow 9.1% Less Arrow 7.7%
Turnover per employee 981 Less Arrow 904 Less Arrow 820
Profit as a percentage of turnover 4.2% More Arrow 5.2% More Arrow 5.9%
Return on assets (ROA) 2.4% Less Arrow 2.0% More Arrow 2.5%
Current ratio 439.6% Less Arrow 432.5% Less Arrow 294.2%
Return on equity (ROE) 10.5% More Arrow 12.0% More Arrow 15.4%
Change turnover 2,071 More Arrow 2,267 Less Arrow 1,990
Change turnover % 8% More Arrow 10% Equal arrow 10%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.