TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Berndt Hörnfeldt Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
387,736
|
357,278
|
286,153 |
| Financial expenses |
664
|
146
|
101 |
| Earnings before taxes |
18,517
|
11,263
|
838 |
| EBITDA |
21,152
|
11,401
|
1,254 |
| Total assets |
158,980
|
160,176
|
113,081 |
| Current assets |
148,237
|
158,999
|
111,583 |
| Current liabilities |
106,219
|
118,554
|
79,627 |
| Equity capital |
48,660
|
38,252
|
30,658 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
142
|
137
|
138 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.6%
|
23.9%
|
27.1% |
| Turnover per employee |
2,731
|
2,608
|
2,074 |
| Profit as a percentage of turnover |
4.8%
|
3.2%
|
0.3% |
| Return on assets (ROA) |
12.1%
|
7.1%
|
0.8% |
| Current ratio |
139.6%
|
134.1%
|
140.1% |
| Return on equity (ROE) |
38.1%
|
29.4%
|
2.7% |
| Change turnover |
30,458
|
71,125
|
16,446 |
| Change turnover % |
9%
|
25%
|
6% |
| Chg. No. of employees |
5
|
-1
|
5 |
| Chg. No. of employees % |
4%
|
-1%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.