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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Hörby ortens Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,467 More Arrow 6,855 Less Arrow 5,798
Financial expenses 212 Less Arrow 172 Less Arrow 148
Earnings before taxes 69 Less Arrow -40 Less Arrow -197
EBITDA 1,071 Less Arrow 996 Less Arrow 838
Total assets 6,009 More Arrow 7,070 More Arrow 9,048
Current assets 284 More Arrow 402 More Arrow 794
Current liabilities 1,243 More Arrow 1,733 More Arrow 2,927
Equity capital 2,624 Less Arrow 2,541 Less Arrow 2,394
- share capital 73 Less Arrow 72 More Arrow 79
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 43.7% Less Arrow 35.9% Less Arrow 26.5%
Turnover per employee 1,367 More Arrow 1,371 Less Arrow 1,160
Profit as a percentage of turnover 1.3% Less Arrow -0.6% Less Arrow -3.4%
Return on assets (ROA) 4.7% Less Arrow 1.9% Less Arrow -0.5%
Current ratio 22.8% More Arrow 23.2% More Arrow 27.1%
Return on equity (ROE) 2.6% Less Arrow -1.6% Less Arrow -8.2%
Change turnover -1,423 More Arrow 1,526 Less Arrow 549
Change turnover % -21% More Arrow 29% Less Arrow 10%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.