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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kustbostäder i Hörnefors AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 3,566 Less Arrow 3,225 More Arrow 3,504
Financial expenses 751 Less Arrow 569 Less Arrow 227
Earnings before taxes -152 More Arrow -55 More Arrow 506
EBITDA 1,036 Less Arrow 936 More Arrow 1,200
Total assets 19,230 Less Arrow 18,888 More Arrow 21,262
Current assets 2,533 More Arrow 2,536 More Arrow 2,741
Current liabilities 890 Less Arrow 882 More Arrow 898
Equity capital 4,045 Less Arrow 3,988 More Arrow 4,467
- share capital 658 Less Arrow 629 More Arrow 696
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 21.0% More Arrow 21.1% Less Arrow 21.0%
Turnover per employee 1,783 Less Arrow 1,612 More Arrow 1,752
Profit as a percentage of turnover -4.3% More Arrow -1.7% More Arrow 14.4%
Return on assets (ROA) 3.1% Less Arrow 2.7% More Arrow 3.4%
Current ratio 284.6% More Arrow 287.5% More Arrow 305.2%
Return on equity (ROE) -3.8% More Arrow -1.4% More Arrow 11.3%
Change turnover 193 Less Arrow 59 Less Arrow -13
Change turnover % 6% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.