TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gotthörnan i Hörnefors AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,331
|
5,410
|
5,566 |
| Financial expenses |
7
|
1
|
6 |
| Earnings before taxes |
355
|
87
|
185 |
| EBITDA |
357
|
96
|
203 |
| Total assets |
867
|
898
|
848 |
| Current assets |
785
|
812
|
743 |
| Current liabilities |
478
|
700
|
619 |
| Equity capital |
389
|
198
|
229 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.9%
|
22.0%
|
27.0% |
| Turnover per employee |
2,110
|
1,803
|
1,855 |
| Profit as a percentage of turnover |
5.6%
|
1.6%
|
3.3% |
| Return on assets (ROA) |
41.8%
|
9.8%
|
22.5% |
| Current ratio |
164.2%
|
116.0%
|
120.0% |
| Return on equity (ROE) |
91.3%
|
43.9%
|
80.8% |
| Change turnover |
707
|
364
|
98 |
| Change turnover % |
13%
|
7%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.