TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Södermalm Hornstull Fastighet AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,943
|
6,726
|
7,793 |
Financial expenses |
7
|
3
|
0 |
Earnings before taxes |
1,899
|
1,560
|
2,400 |
EBITDA |
1,912
|
1,568
|
2,405 |
Total assets |
4,852
|
3,909
|
5,563 |
Current assets |
4,841
|
3,893
|
5,539 |
Current liabilities |
3,264
|
2,608
|
3,614 |
Equity capital |
1,588
|
1,301
|
1,949 |
- share capital |
34
|
33
|
36 |
Employees (average) |
2
![]() |
2
|
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.7%
|
33.3%
|
35.0% |
Turnover per employee |
3,972
|
3,363
|
7,793 |
Profit as a percentage of turnover |
23.9%
|
23.2%
|
30.8% |
Return on assets (ROA) |
39.3%
|
40.0%
|
43.1% |
Current ratio |
148.3%
|
149.3%
|
153.3% |
Return on equity (ROE) |
119.6%
|
119.9%
|
123.1% |
Change turnover |
1,183
|
-436
|
3,154 |
Change turnover % |
17%
|
-6%
|
68% |
Chg. No. of employees |
0
|
1
|
0 |
Chg. No. of employees % |
0%
|
100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.