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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Hörnan i Strömstad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,306 Less Arrow 4,243 Less Arrow 3,023
Financial expenses 6 Less Arrow 5 More Arrow 17
Earnings before taxes -178 More Arrow 249 Less Arrow 94
EBITDA -172 More Arrow 255 Less Arrow 111
Total assets 2,744 Less Arrow 2,662 More Arrow 2,700
Current assets 2,744 Less Arrow 2,662 More Arrow 2,700
Current liabilities 849 Less Arrow 600 More Arrow 684
Equity capital 1,695 More Arrow 1,864 Less Arrow 1,800
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Equal arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.8% More Arrow 70.0% Less Arrow 66.7%
Turnover per employee 615 Less Arrow 606 Less Arrow 432
Profit as a percentage of turnover -4.1% More Arrow 5.9% Less Arrow 3.1%
Return on assets (ROA) -6.3% More Arrow 9.5% Less Arrow 4.1%
Current ratio 323.2% More Arrow 443.7% Less Arrow 394.7%
Return on equity (ROE) -10.5% More Arrow 13.4% Less Arrow 5.2%
Change turnover 42 More Arrow 1,464 Less Arrow 223
Change turnover % 1% More Arrow 53% Less Arrow 8%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.