TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 225,515 | 173,878 | 144,673 |
Financial expenses | 1,579 | 916 | 894 |
Earnings before taxes | 19,320 | 12,380 | 13,152 |
EBITDA | 25,012 | 17,151 | |
Total assets | 151,034 | 110,813 | 97,341 |
Current assets | 78,632 | 54,769 | 42,237 |
Current liabilities | 44,722 | 32,783 | 27,235 |
Equity capital | 52,606 | 40,623 | 39,622 |
- share capital | 3,000 | 3,000 | 3,000 |
Employees (average) | 116 | 103 | 81 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 34.8% | 36.7% | 40.7% |
Turnover per employee | 1,944 | 1,688 | 1,786 |
Profit as a percentage of turnover | 8.6% | 7.1% | 9.1% |
Return on assets (ROA) | 13.8% | 12.0% | 14.4% |
Current ratio | 175.8% | 167.1% | 155.1% |
Return on equity (ROE) | 36.7% | 30.5% | 33.2% |
Change turnover | 51,637 | 29,205 | 2,590 |
Change turnover % | 30% | 20% | 2% |
Chg. No. of employees | 13 | 22 | -1 |
Chg. No. of employees % | 13% | 27% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.