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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kustbostäder i Hörnefors AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,125 Less Arrow 5,032 More Arrow 5,051
Financial expenses 905 Less Arrow 326 Less Arrow 302
Earnings before taxes -88 More Arrow 727 Less Arrow 309
EBITDA 1,487 More Arrow 1,724 Less Arrow 1,237
Total assets 30,015 More Arrow 30,536 More Arrow 30,788
Current assets 4,030 Less Arrow 3,937 More Arrow 4,522
Current liabilities 1,401 Less Arrow 1,290 Less Arrow 1,266
Equity capital 6,337 More Arrow 6,416 Less Arrow 6,195
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 2,562 Less Arrow 2,516 More Arrow 2,526
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 287.7% More Arrow 305.2% More Arrow 357.2%
Return on equity (ROE) -1.4% More Arrow 11.3% Less Arrow 5.0%
Change turnover 93 Less Arrow -19 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.