TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hørkram Foodservice A/S
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
644,164
|
625,250
|
575,756 |
| Earnings before taxes |
25,769
|
36,838
|
30,001 |
| Total assets |
215,267
|
188,493
|
162,315 |
| Current assets |
174,635
|
158,202
|
133,981 |
| Current liabilities |
30,602
|
24,050
|
26,273 |
| Equity capital |
183,099
|
163,130
|
134,658 |
| - share capital |
12,064
|
12,076
|
12,103 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
86.5%
|
83.0% |
| Turnover per employee |
859
|
1,786
|
1,645 |
| Profit as a percentage of turnover |
4.0%
|
5.9%
|
5.2% |
| Return on assets (ROA) | |||
| Current ratio |
570.7%
|
657.8%
|
510.0% |
| Return on equity (ROE) |
14.1%
|
22.6%
|
22.3% |
| Change turnover |
19,509
|
50,777
|
153,261 |
| Change turnover % |
3%
|
9%
|
36% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
0%
|
0% |
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.