TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörntornet Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,751
|
4,047
|
3,483 |
| Financial expenses |
950
|
859
|
424 |
| Earnings before taxes |
-1,648
|
-2,862
|
-9,765 |
| EBITDA |
-289
|
-1,478
|
-8,865 |
| Total assets |
38,412
|
38,575
|
35,751 |
| Current assets |
6,231
|
5,695
|
3,058 |
| Current liabilities |
2,011
|
1,317
|
1,501 |
| Equity capital |
14,062
|
16,160
|
19,542 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
41.9%
|
54.7% |
| Turnover per employee |
2,376
|
2,024
|
1,742 |
| Profit as a percentage of turnover |
-34.7%
|
-70.7%
|
-280.4% |
| Return on assets (ROA) |
-1.8%
|
-5.2%
|
-26.1% |
| Current ratio |
309.8%
|
432.4%
|
203.7% |
| Return on equity (ROE) |
-11.7%
|
-17.7%
|
-50.0% |
| Change turnover |
704
|
564
|
-364 |
| Change turnover % |
17%
|
16%
|
-9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.