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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnan i Strömstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,495 Less Arrow 6,006 Less Arrow 4,055
Financial expenses 9 Less Arrow 8 More Arrow 23
Earnings before taxes -268 More Arrow 353 Less Arrow 126
EBITDA -259 More Arrow 361 Less Arrow 149
Total assets 4,138 Less Arrow 3,768 Less Arrow 3,621
Current assets 4,138 Less Arrow 3,768 Less Arrow 3,621
Current liabilities 1,280 Less Arrow 849 More Arrow 918
Equity capital 2,557 More Arrow 2,638 Less Arrow 2,414
- share capital 101 Less Arrow 95 More Arrow 98
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 928 Less Arrow 858 Less Arrow 579
Profit as a percentage of turnover -4.1% More Arrow 5.9% Less Arrow 3.1%
Return on assets (ROA) -6.3% More Arrow 9.6% Less Arrow 4.1%
Current ratio 323.3% More Arrow 443.8% Less Arrow 394.4%
Return on equity (ROE) -10.5% More Arrow 13.4% Less Arrow 5.2%
Change turnover 63 More Arrow 2,072 Less Arrow 299
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.