TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoerbiger Service Nordic AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,150
|
32,011
|
25,914 |
| Financial expenses |
360
|
41
|
126 |
| Earnings before taxes |
2,093
|
-3,234
|
-2,895 |
| EBITDA |
2,536
|
-2,990
|
-2,549 |
| Total assets |
8,286
|
8,010
|
6,105 |
| Current assets |
7,172
|
6,737
|
4,688 |
| Current liabilities |
9,267
|
11,083
|
5,944 |
| Equity capital |
-981
|
-3,073
|
161 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,832
|
2,910
|
2,356 |
| Profit as a percentage of turnover |
5.0%
|
-10.1%
|
-11.2% |
| Return on assets (ROA) |
29.6%
|
-39.9%
|
-45.4% |
| Current ratio |
77.4%
|
60.8%
|
78.9% |
| Return on equity (ROE) |
-213.4%
|
105.2%
|
-1798.1% |
| Change turnover |
10,139
|
6,097
|
-2,276 |
| 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.