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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kustbostäder i Hörnefors AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,419 Less Arrow 5,125 Less Arrow 5,032
Financial expenses 1,142 Less Arrow 905 Less Arrow 326
Earnings before taxes -231 More Arrow -88 More Arrow 727
EBITDA 1,574 Less Arrow 1,487 More Arrow 1,724
Total assets 29,225 More Arrow 30,015 More Arrow 30,536
Current assets 3,850 More Arrow 4,030 Less Arrow 3,937
Current liabilities 1,352 More Arrow 1,401 Less Arrow 1,290
Equity capital 6,147 More Arrow 6,337 More Arrow 6,416
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,710 Less Arrow 2,562 Less Arrow 2,516
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 284.8% More Arrow 287.7% More Arrow 305.2%
Return on equity (ROE) -3.8% More Arrow -1.4% More Arrow 11.3%
Change turnover 294 Less Arrow 93 Less Arrow -19
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.