TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hornstulls Dataredovisning AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
221
|
212
|
203 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
48
|
53
|
31 |
| EBITDA |
50
|
56
|
33 |
| Total assets |
42
|
40
|
58 |
| Current assets |
36
|
32
|
48 |
| Current liabilities |
26
|
27
|
18 |
| Equity capital |
16
|
12
|
39 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
30.0%
|
67.2% |
| Turnover per employee |
110
|
106
|
102 |
| Profit as a percentage of turnover |
21.7%
|
25.0%
|
15.3% |
| Return on assets (ROA) |
114.3%
|
132.5%
|
53.4% |
| Current ratio |
138.5%
|
118.5%
|
266.7% |
| Return on equity (ROE) |
300%
|
441.7%
|
79.5% |
| Change turnover |
8
|
26
|
12 |
| Change turnover % |
4%
|
14%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.