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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hörnsteins Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 6,043 Less Arrow 5,157 More Arrow 5,229
Financial expenses 192 Less Arrow 154 Less Arrow 63
Earnings before taxes 1,282 More Arrow 1,398 Less Arrow 1,309
EBITDA 2,271 Less Arrow 2,253 Less Arrow 1,906
Total assets 11,888 Less Arrow 10,339 Less Arrow 7,939
Current assets 6,614 Less Arrow 5,612 Less Arrow 5,001
Current liabilities 2,377 Less Arrow 1,879 Less Arrow 1,724
Equity capital 6,637 Less Arrow 5,655 Less Arrow 4,561
- share capital 50 Equal arrow 50 Less Arrow 48
Employees (average) 3 Less Arrow 2 Less Arrow 1

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 55.8% Less Arrow 54.7% More Arrow 57.5%
Turnover per employee 2,014 More Arrow 2,578 More Arrow 5,229
Profit as a percentage of turnover 21.2% More Arrow 27.1% Less Arrow 25.0%
Return on assets (ROA) 12.4% More Arrow 15.0% More Arrow 17.3%
Current ratio 278.2% More Arrow 298.7% Less Arrow 290.1%
Return on equity (ROE) 19.3% More Arrow 24.7% More Arrow 28.7%
Change turnover 819 Less Arrow -184 More Arrow 1,066
Change turnover % 16% Less Arrow -3% More Arrow 26%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 50% More Arrow 100% Less Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.