TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hörntornet Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,047
|
3,483
|
3,847 |
| Financial expenses |
859
|
424
|
472 |
| Earnings before taxes |
-2,862
|
-9,765
|
9,140 |
| EBITDA |
-1,478
|
-8,865
|
-3,943 |
| Total assets |
38,575
|
35,751
|
48,798 |
| Current assets |
5,695
|
3,058
|
9,832 |
| Current liabilities |
1,317
|
1,501
|
3,818 |
| Equity capital |
16,160
|
19,542
|
29,587 |
| - share capital |
700
|
700
|
700 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.9%
|
54.7%
|
60.6% |
| Turnover per employee |
2,024
|
1,742
|
1,924 |
| Profit as a percentage of turnover |
-70.7%
|
-280.4%
|
237.6% |
| Return on assets (ROA) |
-5.2%
|
-26.1%
|
19.7% |
| Current ratio |
432.4%
|
203.7%
|
257.5% |
| Return on equity (ROE) |
-17.7%
|
-50.0%
|
30.9% |
| Change turnover |
564
|
-364
|
-1,781 |
| Change turnover % |
16%
|
-9%
|
-32% |
| 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.