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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Hörby ortens Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,140 More Arrow 10,258 Less Arrow 7,974
Financial expenses 315 Less Arrow 258 Less Arrow 203
Earnings before taxes 103 Less Arrow -60 Less Arrow -271
EBITDA 1,594 Less Arrow 1,490 Less Arrow 1,153
Total assets 8,947 More Arrow 10,580 More Arrow 12,444
Current assets 423 More Arrow 601 More Arrow 1,092
Current liabilities 1,850 More Arrow 2,593 More Arrow 4,026
Equity capital 3,907 Less Arrow 3,803 Less Arrow 3,292
- share capital 108 Equal arrow 108 Equal arrow 108
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 2,035 More Arrow 2,052 Less Arrow 1,595
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 -2,118 More Arrow 2,284 Less Arrow 755
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.