TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stenhörnet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,524
|
7,394
|
6,571 |
| Financial expenses |
4,007
|
3,601
|
2,001 |
| Earnings before taxes |
-6,002
|
-4,228
|
-2,072 |
| EBITDA |
-797
|
778
|
1,099 |
| Total assets |
120,265
|
125,866
|
127,465 |
| Current assets |
2,450
|
2,475
|
2,367 |
| Current liabilities |
22,395
|
62,172
|
4,179 |
| Equity capital |
5,411
|
5,553
|
972 |
| - share capital |
357
|
369
|
368 |
| Employees (average) |
9
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
4.5%
|
4.4%
|
0.8% |
| Turnover per employee |
836
|
1,232
|
1,095 |
| Profit as a percentage of turnover |
-79.8%
|
-57.2%
|
-31.5% |
| Return on assets (ROA) |
-1.7%
|
-0.5%
|
-0.1% |
| Current ratio |
10.9%
|
4.0%
|
56.6% |
| Return on equity (ROE) |
-110.9%
|
-76.1%
|
-213.2% |
| Change turnover |
375
|
789
|
116 |
| Change turnover % |
5%
|
12%
|
2% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
50%
|
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.