TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
208,778
|
277,678
|
213,317 |
| Financial expenses |
3,698
|
3,696
|
1,494 |
| Earnings before taxes |
8,461
|
9,555
|
18,275 |
| EBITDA |
17,650
|
18,121
|
23,659 |
| Total assets |
152,093
|
160,045
|
142,865 |
| Current assets |
72,818
|
76,687
|
74,379 |
| Current liabilities |
39,585
|
42,775
|
42,303 |
| Equity capital |
62,151
|
55,456
|
49,761 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
1,933
|
1,998
|
1,839 |
| 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 |
-73,907
|
49,224
|
48,844 |
| 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.