TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Självfallet på Hörnet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
275
|
252
|
228 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7
|
3
|
18 |
| EBITDA |
6
|
4
|
18 |
| Total assets |
91
|
78
|
67 |
| Current assets |
89
|
77
|
65 |
| Current liabilities |
65
|
56
|
46 |
| Equity capital |
26
|
20
|
19 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
7
|
7
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.6%
|
25.6%
|
28.4% |
| Turnover per employee |
39
|
36
|
46 |
| Profit as a percentage of turnover |
2.5%
|
1.2%
|
7.9% |
| Return on assets (ROA) |
7.7%
|
3.8%
|
26.9% |
| Current ratio |
136.9%
|
137.5%
|
141.3% |
| Return on equity (ROE) |
26.9%
|
15.0%
|
94.7% |
| Change turnover |
22
|
43
|
-22 |
| Change turnover % |
9%
|
21%
|
-9% |
| Chg. No. of employees |
0
|
2
|
-1 |
| Chg. No. of employees % |
0%
|
40%
|
-17% |
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.