TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Berndt Hörnfeldt Invest AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
239,975
|
191,217
|
196,112 |
Financial expenses |
98
|
67
|
84 |
Earnings before taxes |
7,565
|
560
|
5,704 |
EBITDA |
7,658
|
838
|
5,924 |
Total assets |
107,586
|
75,564
|
74,119 |
Current assets |
106,796
|
74,563
|
73,328 |
Current liabilities |
79,630
|
53,209
|
48,049 |
Equity capital |
25,693
|
20,487
|
24,093 |
- share capital |
672
|
668
|
727 |
Employees (average) |
137
|
138
|
133 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
23.9%
|
27.1%
|
32.5% |
Turnover per employee |
1,752
|
1,386
|
1,475 |
Profit as a percentage of turnover |
3.2%
|
0.3%
|
2.9% |
Return on assets (ROA) |
7.1%
|
0.8%
|
7.8% |
Current ratio |
134.1%
|
140.1%
|
152.6% |
Return on equity (ROE) |
29.4%
|
2.7%
|
23.7% |
Change turnover |
47,773
|
10,990
|
-21,755 |
Change turnover % |
25%
|
6%
|
-10% |
Chg. No. of employees |
-1
|
5
|
-2 |
Chg. No. of employees % |
-1%
|
4%
|
-1% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.