TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hörby ortens Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
734
|
922
|
780 |
| Financial expenses |
28
|
23
|
20 |
| Earnings before taxes |
9
|
-5
|
-26 |
| EBITDA |
144
|
134
|
113 |
| Total assets |
806
|
951
|
1,217 |
| Current assets |
38
|
54
|
107 |
| Current liabilities |
167
|
233
|
394 |
| Equity capital |
352
|
342
|
322 |
| - share capital |
10
|
10
|
11 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
43.7%
|
36.0%
|
26.5% |
| Turnover per employee |
184
|
184
|
156 |
| Profit as a percentage of turnover |
1.2%
|
-0.5%
|
-3.3% |
| Return on assets (ROA) |
4.6%
|
1.9%
|
-0.5% |
| Current ratio |
22.8%
|
23.2%
|
27.2% |
| Return on equity (ROE) |
2.6%
|
-1.5%
|
-8.1% |
| Change turnover |
-191
|
205
|
74 |
| Change turnover % |
-21%
|
29%
|
10% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.