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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hornstull Tapas AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,552 Less Arrow 14,416 Less Arrow 11,868
Financial expenses 38 More Arrow 45 Less Arrow 9
Earnings before taxes 965 Less Arrow 409 More Arrow 1,032
EBITDA 1,126 Less Arrow 605 More Arrow 1,204
Total assets 5,916 Less Arrow 4,427 Less Arrow 4,113
Current assets 5,250 Less Arrow 3,998 Less Arrow 3,656
Current liabilities 1,876 Less Arrow 1,821 More Arrow 1,966
Equity capital 3,116 Less Arrow 2,390 Less Arrow 2,080
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,039 Less Arrow 961 Less Arrow 791
Profit as a percentage of turnover 6.6% Less Arrow 2.8% More Arrow 8.7%
Return on assets (ROA) 17.0% Less Arrow 10.3% More Arrow 25.3%
Current ratio 279.9% Less Arrow 219.5% Less Arrow 186.0%
Return on equity (ROE) 31.0% Less Arrow 17.1% More Arrow 49.6%
Change turnover 136 More Arrow 2,548 Less Arrow 394
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.