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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Berndt Hörnfeldt Invest AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 399,871 Less Arrow 361,934 Less Arrow 270,676
Financial expenses 685 Less Arrow 148 Less Arrow 96
Earnings before taxes 19,097 Less Arrow 11,410 Less Arrow 793
EBITDA 21,814 Less Arrow 11,550 Less Arrow 1,186
Total assets 163,956 Less Arrow 162,263 Less Arrow 106,965
Current assets 152,876 More Arrow 161,071 Less Arrow 105,548
Current liabilities 109,543 More Arrow 120,099 Less Arrow 75,320
Equity capital 50,183 Less Arrow 38,750 Less Arrow 29,000
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
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 2,816 Less Arrow 2,642 Less Arrow 1,961
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 31,411 More Arrow 72,052 Less Arrow 15,556
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.