TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornstulls Dataredovisning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,648
|
1,580
|
1,507 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
356
|
398
|
232 |
| EBITDA |
371
|
413
|
249 |
| Total assets |
310
|
296
|
430 |
| Current assets |
270
|
241
|
354 |
| Current liabilities |
192
|
204
|
137 |
| Equity capital |
118
|
92
|
293 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.1%
|
31.1%
|
68.1% |
| Turnover per employee |
824
|
790
|
754 |
| Profit as a percentage of turnover |
21.6%
|
25.2%
|
15.4% |
| Return on assets (ROA) |
114.8%
|
134.5%
|
54.0% |
| Current ratio |
140.6%
|
118.1%
|
258.4% |
| Return on equity (ROE) |
301.7%
|
432.6%
|
79.2% |
| Change turnover |
60
|
194
|
86 |
| 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.