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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hornstull Tapas AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,774 Less Arrow 9,633 Less Arrow 8,630
Financial expenses 26 More Arrow 30 Less Arrow 7
Earnings before taxes 648 Less Arrow 273 More Arrow 750
EBITDA 756 Less Arrow 404 More Arrow 875
Total assets 3,974 Less Arrow 2,958 More Arrow 2,991
Current assets 3,526 Less Arrow 2,672 Less Arrow 2,658
Current liabilities 1,260 Less Arrow 1,217 More Arrow 1,430
Equity capital 2,093 Less Arrow 1,597 Less Arrow 1,512
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 14 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% More Arrow 54.0% Less Arrow 50.6%
Turnover per employee 698 Less Arrow 642 Less Arrow 575
Profit as a percentage of turnover 6.6% Less Arrow 2.8% More Arrow 8.7%
Return on assets (ROA) 17.0% Less Arrow 10.2% More Arrow 25.3%
Current ratio 279.8% Less Arrow 219.6% Less Arrow 185.9%
Return on equity (ROE) 31.0% Less Arrow 17.1% More Arrow 49.6%
Change turnover 91 More Arrow 1,703 Less Arrow 286
Change turnover % 1% More Arrow 21% Less Arrow 3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -7% More Arrow 0% Equal arrow 0%

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.