TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hørkram Foodservice A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,399,194
|
6,937,777
|
6,407,182 |
| Earnings before taxes |
295,996
|
408,758
|
333,861 |
| Total assets |
2,472,669
|
2,091,516
|
1,806,285 |
| Current assets |
2,005,946
|
1,755,414
|
1,490,981 |
| Current liabilities |
351,510
|
266,855
|
292,375 |
| Equity capital |
2,103,164
|
1,810,093
|
1,498,519 |
| - share capital |
138,577
|
133,993
|
134,684 |
| 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 |
9,866
|
19,822
|
18,306 |
| 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 |
224,091
|
563,422
|
1,705,539 |
| 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.