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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hörby ortens Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,246 More Arrow 9,703 Less Arrow 7,776
Financial expenses 319 Less Arrow 244 Less Arrow 198
Earnings before taxes 104 Less Arrow -57 Less Arrow -264
EBITDA 1,615 Less Arrow 1,409 Less Arrow 1,124
Total assets 9,064 More Arrow 10,008 More Arrow 12,136
Current assets 429 More Arrow 568 More Arrow 1,065
Current liabilities 1,874 More Arrow 2,453 More Arrow 3,926
Equity capital 3,958 Less Arrow 3,597 Less Arrow 3,210
- share capital 109 Less Arrow 102 More Arrow 105
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 2,062 Less Arrow 1,941 Less Arrow 1,555
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 22.9% More Arrow 23.2% More Arrow 27.1%
Return on equity (ROE) 2.6% Less Arrow -1.6% Less Arrow -8.2%
Change turnover -2,146 More Arrow 2,160 Less Arrow 736
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.