TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Horeca Service AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
348
|
353
|
402 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-10
|
32
|
-13 |
| EBITDA |
-8
|
38
|
-7 |
| Total assets |
79
|
91
|
94 |
| Current assets |
79
|
89
|
86 |
| Current liabilities |
50
|
54
|
84 |
| Equity capital |
29
|
37
|
10 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.7%
|
40.7%
|
10.6% |
| Turnover per employee |
116
|
118
|
134 |
| Profit as a percentage of turnover |
-2.9%
|
9.1%
|
-3.2% |
| Return on assets (ROA) |
-12.7%
|
35.2%
|
-13.8% |
| Current ratio |
158.0%
|
164.8%
|
102.4% |
| Return on equity (ROE) |
-34.5%
|
86.5%
|
-130.0% |
| Change turnover |
-18
|
-11
|
116 |
| Change turnover % |
-5%
|
-3%
|
40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.