TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hörnell Konsult AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
750
|
693
|
752 |
| Financial expenses |
16
|
12
|
13 |
| Earnings before taxes |
353
|
221
|
250 |
| EBITDA |
165
|
63
|
60 |
| Total assets |
1,146
|
1,106
|
993 |
| Current assets |
610
|
595
|
660 |
| Current liabilities |
77
|
47
|
61 |
| Equity capital |
645
|
658
|
482 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
59.5%
|
48.5% |
| Turnover per employee |
750
|
693
|
752 |
| Profit as a percentage of turnover |
47.1%
|
31.9%
|
33.2% |
| Return on assets (ROA) |
32.2%
|
21.1%
|
26.5% |
| Current ratio |
792.2%
|
1266.0%
|
1082.0% |
| Return on equity (ROE) |
54.7%
|
33.6%
|
51.9% |
| Change turnover |
54
|
2
|
47 |
| Change turnover % |
8%
|
0%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.