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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Berndt Hörnfeldt Invest AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 251,818 Less Arrow 239,975 Less Arrow 191,217
Financial expenses 431 Less Arrow 98 Less Arrow 67
Earnings before taxes 12,026 Less Arrow 7,565 Less Arrow 560
EBITDA 13,737 Less Arrow 7,658 Less Arrow 838
Total assets 103,251 More Arrow 107,586 Less Arrow 75,564
Current assets 96,274 More Arrow 106,796 Less Arrow 74,563
Current liabilities 68,985 More Arrow 79,630 Less Arrow 53,209
Equity capital 31,603 Less Arrow 25,693 Less Arrow 20,487
- share capital 649 More Arrow 672 Less Arrow 668
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 1,773 Less Arrow 1,752 Less Arrow 1,386
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 19,781 More Arrow 47,773 Less Arrow 10,990
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.