TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hoerbiger Service Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,311
|
21,391
|
18,843 |
| Financial expenses |
242
|
27
|
92 |
| Earnings before taxes |
1,406
|
-2,161
|
-2,105 |
| EBITDA |
1,703
|
-1,998
|
-1,853 |
| Total assets |
5,565
|
5,353
|
4,439 |
| Current assets |
4,817
|
4,502
|
3,409 |
| Current liabilities |
6,224
|
7,406
|
4,322 |
| Equity capital |
-659
|
-2,053
|
117 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-11.8%
|
-38.4%
|
2.6% |
| Turnover per employee |
2,574
|
1,945
|
1,713 |
| Profit as a percentage of turnover |
5.0%
|
-10.1%
|
-11.2% |
| Return on assets (ROA) |
29.6%
|
-39.9%
|
-45.3% |
| Current ratio |
77.4%
|
60.8%
|
78.9% |
| Return on equity (ROE) |
-213.4%
|
105.3%
|
-1799.1% |
| Change turnover |
6,810
|
4,074
|
-1,655 |
| Change turnover % |
32%
|
24%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
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.