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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Kustbostäder i Hörnefors AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 3,225 More Arrow 3,504 More Arrow 3,697
Financial expenses 569 Less Arrow 227 Less Arrow 221
Earnings before taxes -55 More Arrow 506 Less Arrow 226
EBITDA 936 More Arrow 1,200 Less Arrow 905
Total assets 18,888 More Arrow 21,262 More Arrow 22,534
Current assets 2,536 More Arrow 2,741 More Arrow 3,310
Current liabilities 882 More Arrow 898 More Arrow 927
Equity capital 3,988 More Arrow 4,467 More Arrow 4,534
- share capital 629 More Arrow 696 More Arrow 732
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 21.1% Less Arrow 21.0% Less Arrow 20.1%
Turnover per employee 1,612 More Arrow 1,752 More Arrow 1,848
Profit as a percentage of turnover -1.7% More Arrow 14.4% Less Arrow 6.1%
Return on assets (ROA) 2.7% More Arrow 3.4% Less Arrow 2.0%
Current ratio 287.5% More Arrow 305.2% More Arrow 357.1%
Return on equity (ROE) -1.4% More Arrow 11.3% Less Arrow 5.0%
Change turnover 59 Less Arrow -13 More Arrow 18
Change turnover % 2% Less Arrow 0% Equal arrow 0%
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 2023/08 2022/08 2021/08
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.