TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berndt Hörnfeldt Invest AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
357,278
|
286,153
|
269,707 |
Financial expenses |
146
|
101
|
115 |
Earnings before taxes |
11,263
|
838
|
7,844 |
EBITDA |
11,401
|
1,254
|
8,147 |
Total assets |
160,176
|
113,081
|
101,934 |
Current assets |
158,999
|
111,583
|
100,846 |
Current liabilities |
118,554
|
79,627
|
66,080 |
Equity capital |
38,252
|
30,658
|
33,134 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
2,608
|
2,074
|
2,028 |
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 |
71,125
|
16,446
|
-29,919 |
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
![]() |
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.