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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Berndt Hörnfeldt Invest AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 33,756 Less Arrow 32,199 Less Arrow 25,714
Financial expenses 58 Less Arrow 13 Less Arrow 9
Earnings before taxes 1,612 Less Arrow 1,015 Less Arrow 75
EBITDA 1,841 Less Arrow 1,027 Less Arrow 113
Total assets 13,841 More Arrow 14,435 Less Arrow 10,162
Current assets 12,905 More Arrow 14,329 Less Arrow 10,027
Current liabilities 9,247 More Arrow 10,684 Less Arrow 7,155
Equity capital 4,236 Less Arrow 3,447 Less Arrow 2,755
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 142 Less Arrow 137 More Arrow 138

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 30.6% Less Arrow 23.9% More Arrow 27.1%
Turnover per employee 238 Less Arrow 235 Less Arrow 186
Profit as a percentage of turnover 4.8% Less Arrow 3.2% Less Arrow 0.3%
Return on assets (ROA) 12.1% Less Arrow 7.1% Less Arrow 0.8%
Current ratio 139.6% Less Arrow 134.1% More Arrow 140.1%
Return on equity (ROE) 38.1% Less Arrow 29.4% Less Arrow 2.7%
Change turnover 2,652 More Arrow 6,410 Less Arrow 1,478
Change turnover % 9% More Arrow 25% Less Arrow 6%
Chg. No. of employees 5 Less Arrow -1 More Arrow 5
Chg. No. of employees % 4% Less Arrow -1% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.