TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södermalm Hornstull Fastighet AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,826
|
10,065
|
10,718 |
Financial expenses |
10
|
4
|
0 |
Earnings before taxes |
2,828
|
2,334
|
3,301 |
EBITDA |
2,846
|
2,346
|
3,308 |
Total assets |
7,223
|
5,850
|
7,650 |
Current assets |
7,207
|
5,826
|
7,618 |
Current liabilities |
4,859
|
3,903
|
4,970 |
Equity capital |
2,364
|
1,947
|
2,680 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
5,913
|
5,032
|
10,718 |
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%
|
123.2% |
Change turnover |
1,761
|
-653
|
4,337 |
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.