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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Horndahls Golv & Våtrums Service AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,027 More Arrow 7,446 Less Arrow 5,729
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 510 More Arrow 924 Less Arrow -175
EBITDA 496 More Arrow 924 Less Arrow -175
Total assets 2,611 Less Arrow 2,303 Less Arrow 1,899
Current assets 2,611 Less Arrow 2,303 Less Arrow 1,899
Current liabilities 1,079 Less Arrow 825 More Arrow 1,135
Equity capital 1,455 Less Arrow 1,426 Less Arrow 764
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 6 Less Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 55.7% More Arrow 61.9% Less Arrow 40.2%
Turnover per employee 1,004 More Arrow 1,489 Less Arrow 1,146
Profit as a percentage of turnover 8.5% More Arrow 12.4% Less Arrow -3.1%
Return on assets (ROA) 19.5% More Arrow 40.1% Less Arrow -9.2%
Current ratio 242.0% More Arrow 279.2% Less Arrow 167.3%
Return on equity (ROE) 35.1% More Arrow 64.8% Less Arrow -22.9%
Change turnover -1,151 More Arrow 2,220 Less Arrow -686
Change turnover % -16% More Arrow 42% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 20% Less Arrow 0% More Arrow 25%

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.