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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Horndahls Golv & Våtrums Service AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 9,498 More Arrow 11,311 Less Arrow 7,938
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 804 More Arrow 1,404 Less Arrow -242
EBITDA 782 More Arrow 1,403 Less Arrow -242
Total assets 4,115 Less Arrow 3,498 Less Arrow 2,631
Current assets 4,115 Less Arrow 3,498 Less Arrow 2,631
Current liabilities 1,701 Less Arrow 1,254 More Arrow 1,572
Equity capital 2,293 Less Arrow 2,167 Less Arrow 1,059
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,583 More Arrow 2,262 Less Arrow 1,588
Profit as a percentage of turnover 8.5% More Arrow 12.4% Less Arrow -3.0%
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 -1,813 More Arrow 3,373 Less Arrow -950
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.