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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Horndahls Golv & Våtrums Service AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,548 More Arrow 11,726 Less Arrow 7,569
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 808 More Arrow 1,455 Less Arrow -231
EBITDA 786 More Arrow 1,454 Less Arrow -231
Total assets 4,137 Less Arrow 3,626 Less Arrow 2,509
Current assets 4,137 Less Arrow 3,626 Less Arrow 2,509
Current liabilities 1,710 Less Arrow 1,300 More Arrow 1,499
Equity capital 2,305 Less Arrow 2,246 Less Arrow 1,010
- share capital 50 More Arrow 52 Less Arrow 48
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 40.3%
Turnover per employee 1,591 More Arrow 2,345 Less Arrow 1,514
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 241.9% More Arrow 278.9% Less Arrow 167.4%
Return on equity (ROE) 35.1% More Arrow 64.8% Less Arrow -22.9%
Change turnover -1,823 More Arrow 3,497 Less Arrow -906
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.