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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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HorisontalBorr Syd AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,271 More Arrow 15,800 Less Arrow 10,458
Financial expenses 211 Less Arrow 201 More Arrow 233
Earnings before taxes 2,579 More Arrow 2,684 Less Arrow 1,210
EBITDA 3,859 More Arrow 4,040 Less Arrow 2,616
Total assets 15,024 Less Arrow 13,888 Less Arrow 13,360
Current assets 5,773 More Arrow 5,803 Less Arrow 4,006
Current liabilities 2,266 Less Arrow 1,990 More Arrow 2,008
Equity capital 10,179 Less Arrow 8,694 Less Arrow 7,334
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 67.8% Less Arrow 62.6% Less Arrow 54.9%
Turnover per employee 3,818 More Arrow 3,950 Less Arrow 3,486
Profit as a percentage of turnover 16.9% More Arrow 17.0% Less Arrow 11.6%
Return on assets (ROA) 18.6% More Arrow 20.8% Less Arrow 10.8%
Current ratio 254.8% More Arrow 291.6% Less Arrow 199.5%
Return on equity (ROE) 25.3% More Arrow 30.9% Less Arrow 16.5%
Change turnover -529 More Arrow 5,342 Less Arrow -2,874
Change turnover % -3% More Arrow 51% Less Arrow -22%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.