TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Horda Stans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,442
|
274,106
|
225,515 |
| Financial expenses |
3,586
|
3,648
|
1,579 |
| Earnings before taxes |
8,204
|
9,432
|
19,320 |
| EBITDA |
17,114
|
17,888
|
25,012 |
| Total assets |
147,477
|
157,986
|
151,034 |
| Current assets |
70,608
|
75,700
|
78,632 |
| Current liabilities |
38,384
|
42,225
|
44,722 |
| Equity capital |
60,265
|
54,743
|
52,606 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
1,874
|
1,972
|
1,944 |
| 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 |
-71,664
|
48,591
|
51,637 |
| 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.