TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hoerbiger Service Nordic AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
102,865
|
71,163
|
52,946 |
| Financial expenses |
4,104
|
4,023
|
6,935 |
| Earnings before taxes |
8,410
|
5,284
|
-10,308 |
| Total assets |
22,677
|
20,513
|
20,437 |
| Current assets |
21,866
|
19,434
|
19,265 |
| Current liabilities |
19,526
|
18,462
|
23,901 |
| Equity capital |
3,151
|
2,050
|
-3,463 |
| - share capital |
1,920
|
1,955
|
2,093 |
| Employees (average) | 15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.9%
|
10.0%
|
-16.9% |
| Turnover per employee | 6,858 | ||
| Profit as a percentage of turnover |
8.2%
|
7.4%
|
-19.5% |
| Return on assets (ROA) |
55.2%
|
45.4%
|
-16.5% |
| Current ratio |
112.0%
|
105.3%
|
80.6% |
| Return on equity (ROE) |
266.9%
|
257.8%
|
297.7% |
| Change turnover |
32,962
|
21,725
|
9,046 |
| Change turnover % |
47%
|
44%
|
21% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.