TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horda Stans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,624
|
24,703
|
20,265 |
| Financial expenses |
312
|
329
|
142 |
| Earnings before taxes |
714
|
850
|
1,736 |
| EBITDA |
1,490
|
1,612
|
2,248 |
| Total assets |
12,839
|
14,238
|
13,572 |
| Current assets |
6,147
|
6,822
|
7,066 |
| Current liabilities |
3,342
|
3,805
|
4,019 |
| Equity capital |
5,247
|
4,934
|
4,727 |
| - share capital |
261
|
270
|
270 |
| 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 |
163
|
178
|
175 |
| Profit as a percentage of turnover |
4.1%
|
3.4%
|
8.6% |
| Return on assets (ROA) |
8.0%
|
8.3%
|
13.8% |
| Current ratio |
183.9%
|
179.3%
|
175.8% |
| Return on equity (ROE) |
13.6%
|
17.2%
|
36.7% |
| Change turnover |
-6,239
|
4,379
|
4,640 |
| 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.