TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornung Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,784
|
1,810
|
1,837 |
| Financial expenses |
65
|
49
|
406 |
| Earnings before taxes |
654
|
663
|
361 |
| EBITDA |
680
|
703
|
714 |
| Total assets |
5,270
|
4,950
|
4,596 |
| Current assets |
3,435
|
3,915
|
3,020 |
| Current liabilities |
204
|
232
|
219 |
| Equity capital |
4,900
|
4,591
|
4,281 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
93.0%
|
92.7%
|
93.1% |
| Turnover per employee |
892
|
905
|
918 |
| Profit as a percentage of turnover |
36.7%
|
36.6%
|
19.7% |
| Return on assets (ROA) |
13.6%
|
14.4%
|
16.7% |
| Current ratio |
1683.8%
|
1687.5%
|
1379.0% |
| Return on equity (ROE) |
13.3%
|
14.4%
|
8.4% |
| Change turnover |
-26
|
-27
|
-23 |
| Change turnover % |
-1%
|
-1%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.