TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Gotthörnan i Hörnefors AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,643
|
8,566
|
7,990 |
| Financial expenses |
11
|
2
|
9 |
| Earnings before taxes |
541
|
138
|
265 |
| EBITDA |
544
|
152
|
292 |
| Total assets |
1,321
|
1,422
|
1,217 |
| Current assets |
1,196
|
1,285
|
1,067 |
| Current liabilities |
728
|
1,108
|
888 |
| Equity capital |
593
|
314
|
329 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
44.9%
|
22.1%
|
27.0% |
| Turnover per employee |
3,214
|
2,855
|
2,663 |
| Profit as a percentage of turnover |
5.6%
|
1.6%
|
3.3% |
| Return on assets (ROA) |
41.8%
|
9.8%
|
22.5% |
| Current ratio |
164.3%
|
116.0%
|
120.2% |
| Return on equity (ROE) |
91.2%
|
43.9%
|
80.5% |
| Change turnover |
1,077
|
576
|
140 |
| 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.