TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,478
|
184,110
|
150,697 |
| Financial expenses |
2,329
|
2,450
|
1,055 |
| Earnings before taxes |
5,328
|
6,335
|
12,910 |
| EBITDA |
11,115
|
12,015
|
16,714 |
| Total assets |
95,780
|
106,115
|
100,926 |
| Current assets |
45,857
|
50,846
|
52,545 |
| Current liabilities |
24,929
|
28,361
|
29,885 |
| Equity capital |
39,140
|
36,769
|
35,153 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
108
|
139
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
34.7%
|
34.8% |
| Turnover per employee |
1,217
|
1,325
|
1,299 |
| Profit as a percentage of turnover |
4.1%
|
3.4%
|
8.6% |
| Return on assets (ROA) |
8.0%
|
8.3%
|
13.8% |
| Current ratio |
184.0%
|
179.3%
|
175.8% |
| Return on equity (ROE) |
13.6%
|
17.2%
|
36.7% |
| Change turnover |
-46,543
|
32,637
|
34,506 |
| Change turnover % |
-26%
|
22%
|
30% |
| Chg. No. of employees |
-31
|
23
|
13 |
| Chg. No. of employees % |
-22%
|
20%
|
13% |
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.