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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Hörnell Konsult AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,132 Less Arrow 981 More Arrow 1,008
Financial expenses 24 Less Arrow 17 More Arrow 18
Earnings before taxes 532 Less Arrow 313 More Arrow 335
EBITDA 249 Less Arrow 90 Less Arrow 80
Total assets 1,728 Less Arrow 1,565 Less Arrow 1,331
Current assets 920 Less Arrow 842 More Arrow 885
Current liabilities 115 Less Arrow 66 More Arrow 82
Equity capital 974 Less Arrow 931 Less Arrow 647
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% More Arrow 59.5% Less Arrow 48.6%
Turnover per employee 1,132 Less Arrow 981 More Arrow 1,008
Profit as a percentage of turnover 47.0% Less Arrow 31.9% More Arrow 33.2%
Return on assets (ROA) 32.2% Less Arrow 21.1% More Arrow 26.5%
Current ratio 800% More Arrow 1275.8% Less Arrow 1079.3%
Return on equity (ROE) 54.6% Less Arrow 33.6% More Arrow 51.8%
Change turnover 81 Less Arrow 3 More Arrow 62
Change turnover % 8% Less Arrow 0% More Arrow 7%
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.