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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Kustbostäder i Hörnefors AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 4,998 Less Arrow 4,628 More Arrow 5,083
Financial expenses 883 Less Arrow 300 More Arrow 304
Earnings before taxes -86 More Arrow 669 Less Arrow 311
EBITDA 1,450 More Arrow 1,586 Less Arrow 1,245
Total assets 29,273 Less Arrow 28,087 More Arrow 30,983
Current assets 3,930 Less Arrow 3,621 More Arrow 4,551
Current liabilities 1,366 Less Arrow 1,187 More Arrow 1,274
Equity capital 6,180 Less Arrow 5,901 More Arrow 6,234
- share capital 975 Less Arrow 920 More Arrow 1,006
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 2,499 Less Arrow 2,314 More Arrow 2,542
Profit as a percentage of turnover -1.7% More Arrow 14.5% Less Arrow 6.1%
Return on assets (ROA) 2.7% More Arrow 3.4% Less Arrow 2.0%
Current ratio 287.7% More Arrow 305.1% More Arrow 357.2%
Return on equity (ROE) -1.4% More Arrow 11.3% Less Arrow 5.0%
Change turnover 91 Less Arrow -17 More Arrow 25
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.