TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Södermalm Hornstull Fastighet AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,980
|
9,521
|
10,452 |
Financial expenses |
10
|
4
|
0 |
Earnings before taxes |
2,865
|
2,208
|
3,219 |
EBITDA |
2,883
|
2,219
|
3,226 |
Total assets |
7,317
|
5,534
|
7,460 |
Current assets |
7,301
|
5,511
|
7,429 |
Current liabilities |
4,922
|
3,692
|
4,847 |
Equity capital |
2,395
|
1,842
|
2,614 |
- share capital |
51
|
47
|
49 |
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 |
5,990
|
4,760
|
10,452 |
Profit as a percentage of turnover |
23.9%
|
23.2%
|
30.8% |
Return on assets (ROA) |
39.3%
|
40.0%
|
43.2% |
Current ratio |
148.3%
|
149.3%
|
153.3% |
Return on equity (ROE) |
119.6%
|
119.9%
|
123.1% |
Change turnover |
1,784
|
-618
|
4,230 |
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.